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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MYRIAM CORRIHONS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | MYRIAM CORRIHONS COURTAGE |
| Siren | 841766967 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 869 |
| Management number | 2018B00378 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 4 362.00 | 4 362.00 | 4 362.00 | |
110 Total Assets | 4 362.00 | 4 362.00 | 4 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 390.00 | |||
142 Total Equity - Total I | -7 390.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 997.00 | |||
172 Other debts | 11 184.00 | |||
176 Total debts | 11 752.00 | |||
180 Liabilities Total | 4 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 166.00 | 13 166.00 | ||
232 Total operating income excluding VAT | 13 166.00 | 13 166.00 | ||
242 Other external expenses | 21 421.00 | 21 421.00 | ||
243 (including business tax) | 17.00 | 17.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 21 555.00 | 21 555.00 | ||
270 Operating profit | -8 390.00 | -8 390.00 | ||
310 Profit or loss | -8 390.00 | -8 390.00 | ||
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