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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : RACHEL COUTURE-GLORY-G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | RACHEL COUTURE-GLORY-G |
| Siren | 813185089 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7688 |
| Management number | 2015B02926 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 7 281.00 | 7 281.00 | 7 281.00 | |
096 Total Current Assets + Prepaid Expenses | 8 045.00 | 8 045.00 | 8 045.00 | |
110 Total Assets | 8 045.00 | 8 045.00 | 8 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 010.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 105.00 | |||
172 Other debts | 2 839.00 | |||
176 Total debts | 3 487.00 | |||
180 Liabilities Total | 8 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 084.00 | 23 084.00 | ||
232 Total operating income excluding VAT | 23 084.00 | 23 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 671.00 | 671.00 | ||
242 Other external expenses | 10 065.00 | 10 065.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 7 222.00 | 7 222.00 | ||
252 Social security contributions | 4 059.00 | 4 059.00 | ||
264 Total operating expenses | 22 557.00 | 22 557.00 | ||
270 Operating profit | 527.00 | 527.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
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