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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : FLEURY Carole Lucienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Mme Carole Lucienne FLEURY |
| Siren | 513990838 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 1877 |
| Management number | 2009A00247 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 MONTCEAU-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 512 042.00 | 512 042.00 | 512 042.00 | |
028 Tangible Assets | 599.00 | 84.00 | 515.00 | 599.00 |
044 Total Fixed Assets | 512 641.00 | 84.00 | 512 557.00 | 512 641.00 |
072 Receivables – Other | 253 623.00 | 253 623.00 | 253 623.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 255 166.00 | 255 166.00 | 255 166.00 | |
110 Total Assets | 767 808.00 | 84.00 | 767 724.00 | 767 808.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 200 637.00 | |||
136 Profit for the Year | 69 950.00 | |||
142 Total Equity - Total I | 270 588.00 | |||
156 Loans and similar debts | 15 097.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468 329.00 | |||
172 Other debts | 481 548.00 | |||
176 Total debts | 497 135.00 | |||
180 Liabilities Total | 767 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
195 Of which payables due in more than one year | 15 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 623.00 | 253 623.00 | ||
230 Other income | 1 094.00 | 1 094.00 | ||
232 Total operating income excluding VAT | 254 718.00 | 254 718.00 | ||
242 Other external expenses | 8 869.00 | 8 869.00 | ||
243 (including business tax) | -1 891.00 | -1 891.00 | ||
244 Taxes, duties and similar payments | 10 428.00 | 10 428.00 | ||
250 Staff compensation | 95 177.00 | 95 177.00 | ||
252 Social security contributions | 48 079.00 | 48 079.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 163 058.00 | 163 058.00 | ||
270 Operating profit | 91 659.00 | 91 659.00 | ||
294 Financial expenses | 1 342.00 | 1 342.00 | ||
306 Income tax's | 20 367.00 | 20 367.00 | ||
310 Profit or loss | 69 950.00 | 69 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 513 371.00 | 513 371.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 1 329.00 | 1 329.00 | ||
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