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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : MYRIAM FOURNIER T2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | MYRIAM FOURNIER T2C |
| Siren | 801571621 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112977 |
| Management number | 2019B34194 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 711.00 | 1 326.00 | 2 037.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 3 622.00 | 711.00 | 2 911.00 | 3 622.00 |
072 Receivables – Other | 5 787.00 | 5 787.00 | 5 787.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 9 409.00 | 711.00 | 8 698.00 | 9 409.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 550.00 | |||
136 Profit for the Year | -23 740.00 | |||
142 Total Equity - Total I | -25 190.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 667.00 | |||
172 Other debts | 26 427.00 | |||
176 Total debts | 33 889.00 | |||
180 Liabilities Total | 8 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 245.00 | 25 245.00 | ||
230 Other income | 8 507.00 | 8 507.00 | ||
232 Total operating income excluding VAT | 33 752.00 | 33 752.00 | ||
242 Other external expenses | 19 021.00 | 19 021.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 20 911.00 | 20 911.00 | ||
252 Social security contributions | 8 057.00 | 8 057.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 8 529.00 | 8 529.00 | ||
264 Total operating expenses | 57 712.00 | 57 712.00 | ||
270 Operating profit | -23 960.00 | -23 960.00 | ||
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
310 Profit or loss | -23 740.00 | -23 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
490 Total Fixed Assets (Gross Value) | 3 042.00 | 3 042.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
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