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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : MYRIAM CORRIHONS COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| Name | MYRIAM CORRIHONS COURTAGE |
| Siren | 841766967 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1205 |
| Management number | 2018B00378 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 67.00 | 484.00 | 551.00 |
044 Total Fixed Assets | 551.00 | 67.00 | 484.00 | 551.00 |
068 Receivables – Trade and related accounts | 1 635.00 | 1 635.00 | 1 635.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
096 Total Current Assets + Prepaid Expenses | 6 116.00 | 6 116.00 | 6 116.00 | |
110 Total Assets | 6 667.00 | 67.00 | 6 600.00 | 6 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 390.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | -5 951.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 438.00 | |||
172 Other debts | 12 077.00 | |||
176 Total debts | 12 551.00 | |||
180 Liabilities Total | 6 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 353.00 | 13 166.00 | 17 353.00 | |
226 Operating subsidies received | 2 172.00 | 2 172.00 | ||
232 Total operating income excluding VAT | 19 525.00 | 13 166.00 | 19 525.00 | |
242 Other external expenses | 15 176.00 | 21 421.00 | 15 176.00 | |
243 (including business tax) | 14.00 | 14.00 | ||
244 Taxes, duties and similar payments | 385.00 | 135.00 | 385.00 | |
252 Social security contributions | 2 611.00 | 2 611.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 18 239.00 | 21 555.00 | 18 239.00 | |
270 Operating profit | 1 287.00 | -8 390.00 | 1 287.00 | |
306 Income tax's | -152.00 | -152.00 | ||
310 Profit or loss | 1 439.00 | -8 390.00 | 1 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
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