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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : DUPONT Constance Marie Brigitte Suzanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | Mme Constance Marie Brigitte Suzanne DUPONT |
| Siren | 795110543 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4649 |
| Management number | 2013A00237 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 JACOB BELLECOMBETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 958.00 | 958.00 | 958.00 | |
028 Tangible Assets | 901.00 | 117.00 | 784.00 | 901.00 |
044 Total Fixed Assets | 1 859.00 | 1 075.00 | 784.00 | 1 859.00 |
068 Receivables – Trade and related accounts | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | ||||
084 Cash | 70 486.00 | 70 486.00 | 70 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 612.00 | 74 612.00 | 74 612.00 | |
110 Total Assets | 76 471.00 | 1 075.00 | 75 395.00 | 76 471.00 |
132 Other Reserves | 51 983.00 | |||
136 Profit for the Year | 10 722.00 | |||
142 Total Equity - Total I | 62 705.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 618.00 | |||
172 Other debts | 11 671.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 75 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 790.00 | 50 838.00 | 63 790.00 | |
230 Other income | 670.00 | 909.00 | 670.00 | |
232 Total operating income excluding VAT | 64 460.00 | 51 747.00 | 64 460.00 | |
242 Other external expenses | 9 989.00 | 8 345.00 | 9 989.00 | |
244 Taxes, duties and similar payments | 2 340.00 | 1 623.00 | 2 340.00 | |
250 Staff compensation | 28 100.00 | 24 000.00 | 28 100.00 | |
252 Social security contributions | 11 461.00 | 6 922.00 | 11 461.00 | |
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 52 007.00 | 40 890.00 | 52 007.00 | |
270 Operating profit | 12 452.00 | 10 857.00 | 12 452.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 550.00 | 1 471.00 | 1 550.00 | |
310 Profit or loss | 10 722.00 | 9 386.00 | 10 722.00 | |
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