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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : VALERIE PFISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Complete |
| 2021-02-23 | Public | 2020-11-30 | Simplified |
| 2020-06-15 | Public | 2019-11-30 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | VALERIE PFISTER |
| Siren | 824100903 |
| Closing | 2020-11-30 |
| Registry code | 7803 |
| Registration number | 4995 |
| Management number | 2017B00050 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 702.00 | 4 186.00 | 4 516.00 | 8 702.00 |
040 Financial Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
044 Total Fixed Assets | 70 702.00 | 4 186.00 | 66 516.00 | 70 702.00 |
068 Receivables – Trade and related accounts | 57 000.00 | 57 000.00 | 57 000.00 | |
072 Receivables – Other | 6 278.00 | 6 278.00 | 6 278.00 | |
084 Cash | 72 700.00 | 72 700.00 | 72 700.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 137 777.00 | 137 777.00 | 137 777.00 | |
110 Total Assets | 208 479.00 | 4 186.00 | 204 293.00 | 208 479.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 894.00 | |||
136 Profit for the Year | 71 564.00 | |||
142 Total Equity - Total I | 77 757.00 | |||
166 Suppliers and related accounts | 36 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 186.00 | |||
172 Other debts | 90 151.00 | |||
174 Prepaid income | ||||
176 Total debts | 126 536.00 | |||
180 Liabilities Total | 204 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 145.00 | 3 145.00 | ||
218 Production of services sold - France | 207 231.00 | 204 138.00 | 207 231.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 88.00 | 1.00 | 88.00 | |
232 Total operating income excluding VAT | 208 819.00 | 204 139.00 | 208 819.00 | |
242 Other external expenses | 112 598.00 | 129 988.00 | 112 598.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 625.00 | 600.00 | |
250 Staff compensation | 1 874.00 | 1 844.00 | 1 874.00 | |
254 Depreciation and amortization | 1 766.00 | 1 404.00 | 1 766.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 116 838.00 | 133 863.00 | 116 838.00 | |
270 Operating profit | 91 980.00 | 70 277.00 | 91 980.00 | |
280 Financial income | 41.00 | 1 073.00 | 41.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 20 458.00 | 15 066.00 | 20 458.00 | |
310 Profit or loss | 71 564.00 | 56 134.00 | 71 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 702.00 | 70 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 463.00 | 41 463.00 | ||
378 Amount of deductible VAT on goods and services | 13 120.00 | 13 120.00 | ||
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