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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Anne-Francoise Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | Anne-Francoise Thierry |
| Siren | 538799008 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/002996 |
| Management number | 2011B04542 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 172.00 | |||
CF Cash and cash equivalents | 15 266.00 | |||
CJ TOTAL (II) | 15 438.00 | |||
CO Grand total (0 to V) | 15 438.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 6 430.00 | 6 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 908.00 | 8 908.00 | ||
DL TOTAL (I) | 15 438.00 | 15 438.00 | ||
EE Grand total (I to V) | 15 438.00 | 15 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 359.00 | |||
FJ Net sales | 49 359.00 | |||
FR Total operating income (I) | 49 359.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
FZ Social Security Contributions | 21 598.00 | |||
GE Other Expenses | 17 801.00 | |||
GF Total Operating Expenses (II) | 40 120.00 | |||
GG - OPERATING RESULT (I - II) | 9 238.00 | |||
GU Total financial expenses (VI) | 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 359.00 | 49 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 450.00 | 40 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 908.00 | 8 908.00 | ||
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