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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : marianick jouve
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | marianick jouve |
| Siren | 838722452 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 936 |
| Management number | 2018B00149 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19400 Argentat-sur-Dordogne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 6 717.00 | 19 283.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 6 717.00 | 19 283.00 | 26 000.00 |
072 Receivables – Other | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 8 690.00 | 8 690.00 | 8 690.00 | |
110 Total Assets | 34 690.00 | 6 717.00 | 27 973.00 | 34 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 755.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 2 320.00 | |||
156 Loans and similar debts | 24 226.00 | |||
172 Other debts | 1 427.00 | |||
176 Total debts | 25 653.00 | |||
180 Liabilities Total | 27 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 758.00 | 8 758.00 | ||
232 Total operating income excluding VAT | 8 758.00 | 8 758.00 | ||
234 Purchases of goods (including customs duties) | 1 856.00 | 1 856.00 | ||
242 Other external expenses | 3 627.00 | 3 627.00 | ||
244 Taxes, duties and similar payments | 5 079.00 | 5 079.00 | ||
254 Depreciation and amortization | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 10 683.00 | 10 683.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
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