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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : PELLOQUIN AUVINET Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| Name | PELLOQUIN AUVINET Jenny |
| Siren | 849905765 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 768 |
| Management number | 2019I00036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 018.00 | 707.00 | 1 312.00 | 2 018.00 |
BJ TOTAL (I) | 2 018.00 | 707.00 | 1 312.00 | 2 018.00 |
BX Customers and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 22 653.00 | 22 653.00 | 22 653.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 25 365.00 | 25 365.00 | 25 365.00 | |
CO Grand total (0 to V) | 27 383.00 | 707.00 | 26 677.00 | 27 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 256.00 | 5 256.00 | ||
DL TOTAL (I) | 6 256.00 | 6 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 071.00 | 10 071.00 | ||
DX Trade payables and related accounts | 1 671.00 | 1 671.00 | ||
DY Tax and social security liabilities | 8 678.00 | 8 678.00 | ||
EC TOTAL (IV) | 20 420.00 | 20 420.00 | ||
EE Grand total (I to V) | 26 677.00 | 26 677.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 196.00 | |||
FJ Net sales | 32 196.00 | |||
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 36 696.00 | |||
FW Other purchases and external expenses | 12 414.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 902.00 | |||
GA Operating Expenses - Depreciation and Amortization | 707.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 274.00 | |||
GG - OPERATING RESULT (I - II) | 5 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HK Income tax | 138.00 | 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 696.00 | 36 696.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 439.00 | 31 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 256.00 | 5 256.00 | ||
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