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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ROUSSEAUX MACART Marie, Elise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | Mme Marie, Elise MACART Né(e) ROUSSEAUX |
| Siren | 353148380 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2244 |
| Management number | 2017A00305 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
110 Total Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
120 Share or Individual Capital | -192.00 | |||
136 Profit for the Year | 1 427.00 | |||
142 Total Equity - Total I | 1 235.00 | |||
180 Liabilities Total | 1 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 224.00 | 8 395.00 | 3 224.00 | |
232 Total operating income excluding VAT | 3 224.00 | 8 395.00 | 3 224.00 | |
242 Other external expenses | 549.00 | 678.00 | 549.00 | |
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | 1 077.00 | 297.00 | 1 077.00 | |
264 Total operating expenses | 1 798.00 | 975.00 | 1 798.00 | |
270 Operating profit | 1 427.00 | 7 420.00 | 1 427.00 | |
310 Profit or loss | 1 427.00 | 7 420.00 | 1 427.00 | |
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