Grow your business safely with Mme Sandra VERDIER
All the information you need about Mme Sandra VERDIER to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Sandra VERDIER >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Mme Sandra VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | Mme Sandra VERDIER |
| Siren | 822177267 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 17676 |
| Management number | 2020A00766 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 400.00 | 35 400.00 | 35 400.00 | |
028 Tangible Assets | 1 363.00 | 333.00 | 1 030.00 | 1 363.00 |
040 Financial Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 38 465.00 | 333.00 | 38 132.00 | 38 465.00 |
064 Advances and down payments on orders | 980.00 | 980.00 | 980.00 | |
084 Cash | 15 409.00 | 15 409.00 | 15 409.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 16 472.00 | 16 472.00 | 16 472.00 | |
110 Total Assets | 54 937.00 | 333.00 | 54 604.00 | 54 937.00 |
120 Share or Individual Capital | 35 400.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 34 243.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 18 425.00 | |||
176 Total debts | 20 360.00 | |||
180 Liabilities Total | 54 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 978.00 | 31 978.00 | ||
226 Operating subsidies received | 8 420.00 | 8 420.00 | ||
232 Total operating income excluding VAT | 40 399.00 | 40 399.00 | ||
242 Other external expenses | 24 954.00 | 24 954.00 | ||
250 Staff compensation | 1 501.00 | 1 501.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 14 618.00 | 14 618.00 | ||
264 Total operating expenses | 41 555.00 | 41 555.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
all companies in France
Complete and comprehensive database.
