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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : CHARLOTTE CASSIGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2018-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | CHARLOTTE CASSIGNOL |
| Siren | 518607494 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 4020 |
| Management number | 2009B04179 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 352.00 | 40 886.00 | 7 466.00 | 48 352.00 |
044 Total Fixed Assets | 48 352.00 | 40 886.00 | 7 466.00 | 48 352.00 |
068 Receivables – Trade and related accounts | 5 645.00 | 5 645.00 | 5 645.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 40 771.00 | 40 771.00 | 40 771.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 47 207.00 | 47 207.00 | 47 207.00 | |
110 Total Assets | 95 560.00 | 40 886.00 | 54 674.00 | 95 560.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 651.00 | |||
136 Profit for the Year | -30.00 | |||
140 Regulated Provisions | 249.00 | |||
142 Total Equity - Total I | 24 070.00 | |||
166 Suppliers and related accounts | 13 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 260.00 | |||
172 Other debts | 17 068.00 | |||
176 Total debts | 30 604.00 | |||
180 Liabilities Total | 54 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 171.00 | 68 784.00 | 95 171.00 | |
230 Other income | 321.00 | |||
232 Total operating income excluding VAT | 95 172.00 | 69 105.00 | 95 172.00 | |
242 Other external expenses | 39 603.00 | 42 227.00 | 39 603.00 | |
244 Taxes, duties and similar payments | 372.00 | 655.00 | 372.00 | |
250 Staff compensation | 36 485.00 | 9 147.00 | 36 485.00 | |
252 Social security contributions | 12 991.00 | 3 398.00 | 12 991.00 | |
254 Depreciation and amortization | 5 401.00 | 7 509.00 | 5 401.00 | |
262 Other expenses | 322.00 | |||
264 Total operating expenses | 94 851.00 | 63 257.00 | 94 851.00 | |
270 Operating profit | 320.00 | 5 848.00 | 320.00 | |
290 Exceptional income | 262.00 | 1 001.00 | 262.00 | |
300 Exceptional expenses | 553.00 | 619.00 | 553.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | -30.00 | 6 230.00 | -30.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 484.00 | 4 484.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 42 428.00 | 42 428.00 | ||
492 Total Fixed Assets (Increases) | 5 924.00 | 5 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 120.00 | 120.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 262.00 | 262.00 | ||
682 INCREASES Total Statement of Provisions | 120.00 | 120.00 | ||
684 DECREASES in Total Provisions Statement | 262.00 | 262.00 | ||
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