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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Mme Fabienne GRANDE Né(e) HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2019-12-11 | Public | 2017-12-31 | Complete |
| Name | Mme Fabienne GRANDE Né(e) HENRY |
| Siren | 533478251 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 5410 |
| Management number | 2011A00180 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 758.00 | 3 794.00 | 1 964.00 | 5 758.00 |
044 Total Fixed Assets | 5 758.00 | 3 794.00 | 1 964.00 | 5 758.00 |
064 Advances and down payments on orders | 1 969.00 | 1 969.00 | 1 969.00 | |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 86 986.00 | 86 986.00 | 86 986.00 | |
096 Total Current Assets + Prepaid Expenses | 89 764.00 | 89 764.00 | 89 764.00 | |
110 Total Assets | 95 521.00 | 3 794.00 | 91 727.00 | 95 521.00 |
134 Retained Earnings | 79 091.00 | |||
136 Profit for the Year | 4 350.00 | |||
142 Total Equity - Total I | 83 441.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 5 135.00 | |||
176 Total debts | 8 286.00 | |||
180 Liabilities Total | 91 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 157.00 | 181 157.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 181 161.00 | 181 161.00 | ||
242 Other external expenses | 111 127.00 | 111 127.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 61 160.00 | 61 160.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 176 649.00 | 176 649.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 4 350.00 | 4 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 4 384.00 | 4 384.00 | ||
492 Total Fixed Assets (Increases) | 1 374.00 | 1 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 231.00 | 36 231.00 | ||
378 Amount of deductible VAT on goods and services | 20 226.00 | 20 226.00 | ||
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