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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : CLARISSE PUGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | CLARISSE PUGNOT |
| Siren | 849327788 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000002 |
| Management number | 2019B00218 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 765.00 | 7 765.00 | 7 765.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 33 874.00 | 33 874.00 | 33 874.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 42 981.00 | 42 981.00 | 42 981.00 | |
110 Total Assets | 42 981.00 | 42 981.00 | 42 981.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 652.00 | |||
142 Total Equity - Total I | 15 152.00 | |||
166 Suppliers and related accounts | 9 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 007.00 | |||
172 Other debts | 18 412.00 | |||
176 Total debts | 27 830.00 | |||
180 Liabilities Total | 42 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 143.00 | 35 143.00 | ||
232 Total operating income excluding VAT | 35 143.00 | 35 143.00 | ||
242 Other external expenses | 12 414.00 | 12 414.00 | ||
244 Taxes, duties and similar payments | 6 964.00 | 6 964.00 | ||
250 Staff compensation | 19.00 | 19.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
264 Total operating expenses | 19 554.00 | 19 554.00 | ||
270 Operating profit | 15 589.00 | 15 589.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 13 652.00 | 13 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 028.00 | 7 028.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
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