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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : VANACKERE Anne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | VANACKERE Anne |
| Siren | 477623342 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6171 |
| Management number | 2014P00004 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 174.00 | 4 174.00 | 4 174.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 174.00 | 4 174.00 | 1 000.00 | 5 174.00 |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 3 477.00 | 3 477.00 | 3 477.00 | |
096 Total Current Assets + Prepaid Expenses | 5 979.00 | 5 979.00 | 5 979.00 | |
110 Total Assets | 11 153.00 | 4 174.00 | 6 979.00 | 11 153.00 |
120 Share or Individual Capital | 8 475.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | 4 512.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 1 859.00 | |||
176 Total debts | 2 467.00 | |||
180 Liabilities Total | 6 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 065.00 | 75 650.00 | 77 065.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 065.00 | 75 650.00 | 77 065.00 | |
242 Other external expenses | 14 043.00 | 6 054.00 | 14 043.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 7 175.00 | 7 254.00 | 7 175.00 | |
250 Staff compensation | 42 039.00 | 42 039.00 | ||
252 Social security contributions | 15 589.00 | 24 106.00 | 15 589.00 | |
254 Depreciation and amortization | 2 160.00 | 1 444.00 | 2 160.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 81 006.00 | 38 858.00 | 81 006.00 | |
270 Operating profit | -3 941.00 | 36 792.00 | -3 941.00 | |
280 Financial income | 4.00 | 14.00 | 4.00 | |
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | -3 963.00 | 36 806.00 | -3 963.00 | |
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