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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : BY MARIE BEATRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-08-31 | Simplified |
| Name | BY MARIE BEATRICE |
| Siren | 841976152 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 18675 |
| Management number | 2018B02974 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 316.00 | 4 316.00 | 4 316.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 29 773.00 | 29 773.00 | 29 773.00 | |
096 Total Current Assets + Prepaid Expenses | 34 112.00 | 34 112.00 | 34 112.00 | |
110 Total Assets | 34 112.00 | 34 112.00 | 34 112.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 26 081.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | 31 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 2 580.00 | |||
176 Total debts | 2 580.00 | |||
180 Liabilities Total | 34 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 278.00 | 7 278.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 279.00 | 7 279.00 | ||
242 Other external expenses | 4 172.00 | 4 172.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 750.00 | 4 750.00 | ||
270 Operating profit | 2 529.00 | 2 529.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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