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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : Charlotte VERBORG RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-03-30 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | Charlotte VERBORG RP |
| Siren | 823514401 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008136 |
| Management number | 2016B06713 |
| Activity code | 6391Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 115.00 | 1 084.00 | 1 200.00 |
028 Tangible Assets | 8 614.00 | 5 248.00 | 3 365.00 | 8 614.00 |
044 Total Fixed Assets | 9 814.00 | 5 364.00 | 4 449.00 | 9 814.00 |
068 Receivables – Trade and related accounts | 18 459.00 | 18 459.00 | 18 459.00 | |
072 Receivables – Other | 3 175.00 | 3 175.00 | 3 175.00 | |
084 Cash | 8 487.00 | 8 487.00 | 8 487.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 30 717.00 | 30 717.00 | 30 717.00 | |
110 Total Assets | 40 531.00 | 5 364.00 | 35 167.00 | 40 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 788.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 28 917.00 | |||
156 Loans and similar debts | 1 699.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 6 249.00 | |||
180 Liabilities Total | 35 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 033.00 | |||
195 Of which payables due in more than one year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 241.00 | 73 241.00 | ||
230 Other income | 1 595.00 | 1 595.00 | ||
232 Total operating income excluding VAT | 74 836.00 | 74 836.00 | ||
242 Other external expenses | 34 300.00 | 34 300.00 | ||
244 Taxes, duties and similar payments | 4 478.00 | 4 478.00 | ||
250 Staff compensation | 26 080.00 | 26 080.00 | ||
252 Social security contributions | 8 109.00 | 8 109.00 | ||
254 Depreciation and amortization | 2 807.00 | 2 807.00 | ||
264 Total operating expenses | 75 776.00 | 75 776.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -970.00 | -970.00 | ||
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