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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MIETTE Barbara Virginie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Mme Barbara Virginie MIETTE |
| Siren | 804009140 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6279 |
| Management number | 2014A00161 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 BRUYERES LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 8 755.00 | 8 755.00 | 8 755.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 10 186.00 | 10 186.00 | 10 186.00 | |
110 Total Assets | 10 486.00 | 300.00 | 10 186.00 | 10 486.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 4 335.00 | |||
136 Profit for the Year | -3 178.00 | |||
142 Total Equity - Total I | 1 558.00 | |||
156 Loans and similar debts | 785.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 8 629.00 | |||
180 Liabilities Total | 10 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 996.00 | 69 996.00 | ||
232 Total operating income excluding VAT | 69 996.00 | 69 996.00 | ||
242 Other external expenses | 17 140.00 | 17 140.00 | ||
243 (including business tax) | -6 771.00 | -6 771.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 55 385.00 | 55 385.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 174.00 | 73 174.00 | ||
270 Operating profit | -3 178.00 | -3 178.00 | ||
310 Profit or loss | -3 178.00 | -3 178.00 | ||
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