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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : Mme Sophie ROUVEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | Mme Sophie ROUVEYRE |
| Siren | 753342948 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4361 |
| Management number | 2018A00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 049.00 | 1 923.00 | 3 126.00 | 5 049.00 |
044 Total Fixed Assets | 5 049.00 | 1 923.00 | 3 126.00 | 5 049.00 |
068 Receivables – Trade and related accounts | 10 667.00 | 10 667.00 | 10 667.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 39 044.00 | 39 044.00 | 39 044.00 | |
096 Total Current Assets + Prepaid Expenses | 50 484.00 | 50 484.00 | 50 484.00 | |
110 Total Assets | 55 534.00 | 1 923.00 | 53 611.00 | 55 534.00 |
134 Retained Earnings | 32 491.00 | |||
136 Profit for the Year | 15 180.00 | |||
142 Total Equity - Total I | 47 671.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 4 964.00 | |||
176 Total debts | 5 939.00 | |||
180 Liabilities Total | 53 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 939.00 | 64 939.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 67 939.00 | 67 939.00 | ||
242 Other external expenses | 9 880.00 | 9 880.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 649.00 | ||
250 Staff compensation | 27 750.00 | 27 750.00 | ||
252 Social security contributions | 9 600.00 | 9 600.00 | ||
254 Depreciation and amortization | 906.00 | 906.00 | ||
264 Total operating expenses | 50 786.00 | 50 786.00 | ||
270 Operating profit | 17 152.00 | 17 152.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 15 180.00 | 15 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008.00 | 1 008.00 | ||
490 Total Fixed Assets (Gross Value) | 4 041.00 | 4 041.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 988.00 | 12 988.00 | ||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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