Grow your business safely with Mme Corinne, Annie WALLE Né(e) DEKETER
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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : Mme Corinne, Annie WALLE Né(e) DEKETER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | Mme Corinne, Annie WALLE Né(e) DEKETER |
| Siren | 852013655 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 1355 |
| Management number | 2019A00575 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 750.00 | 22 750.00 | 22 750.00 | |
028 Tangible Assets | 2 355.00 | 1 008.00 | 1 347.00 | 2 355.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 26 305.00 | 1 008.00 | 25 297.00 | 26 305.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 7 685.00 | 7 685.00 | 7 685.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 8 755.00 | 8 755.00 | 8 755.00 | |
110 Total Assets | 35 060.00 | 1 008.00 | 34 051.00 | 35 060.00 |
120 Share or Individual Capital | -6 045.00 | |||
136 Profit for the Year | 10 359.00 | |||
142 Total Equity - Total I | 4 315.00 | |||
156 Loans and similar debts | 27 315.00 | |||
166 Suppliers and related accounts | 1 734.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 29 737.00 | |||
180 Liabilities Total | 34 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 700.00 | |||
195 Of which payables due in more than one year | 19 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 618.00 | 44 618.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 44 870.00 | 44 870.00 | ||
234 Purchases of goods (including customs duties) | 14 967.00 | 14 967.00 | ||
242 Other external expenses | 14 872.00 | 14 872.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
262 Other expenses | 514.00 | 514.00 | ||
264 Total operating expenses | 33 636.00 | 33 636.00 | ||
270 Operating profit | 11 234.00 | 11 234.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | 10 359.00 | 10 359.00 | ||
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