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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : Isabelle CAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | Isabelle CAILLARD |
| Siren | 535355796 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1727 |
| Management number | 2011B00429 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 148.00 | 598.00 | 3 550.00 | 4 148.00 |
028 Tangible Assets | 5 252.00 | 1 621.00 | 3 631.00 | 5 252.00 |
044 Total Fixed Assets | 9 401.00 | 2 219.00 | 7 181.00 | 9 401.00 |
068 Receivables – Trade and related accounts | 11 114.00 | 11 114.00 | 11 114.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 189 913.00 | 189 913.00 | 189 913.00 | |
096 Total Current Assets + Prepaid Expenses | 201 672.00 | 201 672.00 | 201 672.00 | |
110 Total Assets | 211 073.00 | 2 219.00 | 208 854.00 | 211 073.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 59 747.00 | |||
136 Profit for the Year | 33 154.00 | |||
142 Total Equity - Total I | 191 901.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 91.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 679.00 | |||
172 Other debts | 14 072.00 | |||
174 Prepaid income | 957.00 | |||
176 Total debts | 16 953.00 | |||
180 Liabilities Total | 208 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 591.00 | 140 591.00 | ||
232 Total operating income excluding VAT | 140 591.00 | 140 591.00 | ||
242 Other external expenses | 18 642.00 | 18 642.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 81 351.00 | 81 351.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 101 874.00 | 101 874.00 | ||
270 Operating profit | 38 717.00 | 38 717.00 | ||
280 Financial income | 448.00 | 448.00 | ||
306 Income tax's | 6 011.00 | 6 011.00 | ||
310 Profit or loss | 33 154.00 | 33 154.00 | ||
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