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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ANNE MOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | ANNE MOTARD |
| Siren | 379390776 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 15847 |
| Management number | 1990B00562 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49710 Sèvremoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686 021.00 | 686 021.00 | 686 021.00 | |
044 Total Fixed Assets | 686 021.00 | 686 021.00 | 686 021.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 15 474.00 | 15 474.00 | 15 474.00 | |
096 Total Current Assets + Prepaid Expenses | 18 671.00 | 18 671.00 | 18 671.00 | |
110 Total Assets | 704 692.00 | 686 021.00 | 18 671.00 | 704 692.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -309 901.00 | |||
136 Profit for the Year | 43 743.00 | |||
142 Total Equity - Total I | -257 773.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 770.00 | |||
172 Other debts | 275 259.00 | |||
176 Total debts | 276 444.00 | |||
180 Liabilities Total | 18 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 2 128.00 | 2 128.00 | ||
270 Operating profit | 53 872.00 | 53 872.00 | ||
306 Income tax's | 10 129.00 | 10 129.00 | ||
310 Profit or loss | 43 743.00 | 43 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686 021.00 | 686 021.00 | ||
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