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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : HALLIER Marie-Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | Mlle Marie-Christine HALLIER |
| Siren | 509818738 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1935 |
| Management number | 2013A00203 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 MONTLIEU-LA-GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 862.00 | 11 833.00 | 8 029.00 | 19 862.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 19 907.00 | 11 833.00 | 8 075.00 | 19 907.00 |
068 Receivables – Trade and related accounts | 1 617.00 | 1 617.00 | 1 617.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 17 561.00 | 17 561.00 | 17 561.00 | |
096 Total Current Assets + Prepaid Expenses | 19 446.00 | 19 446.00 | 19 446.00 | |
110 Total Assets | 39 353.00 | 11 833.00 | 27 521.00 | 39 353.00 |
134 Retained Earnings | 14 202.00 | |||
136 Profit for the Year | -2 411.00 | |||
142 Total Equity - Total I | 11 791.00 | |||
156 Loans and similar debts | 8 855.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 958.00 | |||
172 Other debts | 5 266.00 | |||
176 Total debts | 15 730.00 | |||
180 Liabilities Total | 27 521.00 | |||
195 Of which payables due in more than one year | 5 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 089.00 | 30 089.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 30 247.00 | 30 247.00 | ||
242 Other external expenses | 12 852.00 | 12 852.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 019.00 | 3 019.00 | ||
254 Depreciation and amortization | 6 367.00 | 6 367.00 | ||
264 Total operating expenses | 32 429.00 | 32 429.00 | ||
270 Operating profit | -2 182.00 | -2 182.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -2 411.00 | -2 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 907.00 | 19 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 184.00 | 4 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 775.00 | 1 775.00 | ||
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