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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : Anne-Francoise Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | Anne-Francoise Thierry |
| Siren | 538799008 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013048 |
| Management number | 2011B04542 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 18 841.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 841.00 | |||
110 Total Assets | 18 841.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 15 438.00 | |||
136 Profit for the Year | 3 303.00 | |||
142 Total Equity - Total I | 18 841.00 | |||
180 Liabilities Total | 18 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 063.00 | 26 063.00 | ||
226 Operating subsidies received | 13 975.00 | 13 975.00 | ||
232 Total operating income excluding VAT | 40 038.00 | 40 038.00 | ||
244 Taxes, duties and similar payments | 3 245.00 | 3 245.00 | ||
252 Social security contributions | 17 290.00 | 17 290.00 | ||
262 Other expenses | 16 078.00 | 16 078.00 | ||
264 Total operating expenses | 36 613.00 | 36 613.00 | ||
270 Operating profit | 3 424.00 | 3 424.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | 3 303.00 | 3 303.00 | ||
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