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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : BOUCHER Myriam Christiane Pierrette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | BOUCHER Myriam Christiane Pierrette |
| Siren | 847896917 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 8819 |
| Management number | 2019P00029 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 360.00 | 288.00 | 648.00 |
044 Total Fixed Assets | 648.00 | 360.00 | 288.00 | 648.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 38 047.00 | 38 047.00 | 38 047.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 39 808.00 | 39 808.00 | 39 808.00 | |
110 Total Assets | 40 456.00 | 360.00 | 40 096.00 | 40 456.00 |
120 Share or Individual Capital | 3 929.00 | |||
136 Profit for the Year | 17 358.00 | |||
142 Total Equity - Total I | 21 287.00 | |||
156 Loans and similar debts | 15 692.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 18 809.00 | |||
180 Liabilities Total | 40 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 265.00 | 6.00 | 29 265.00 | |
226 Operating subsidies received | 4 307.00 | 4 307.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 33 722.00 | 33 722.00 | ||
242 Other external expenses | 9 719.00 | 9 719.00 | ||
244 Taxes, duties and similar payments | -232.00 | -232.00 | ||
250 Staff compensation | 4 312.00 | 4 312.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 056.00 | 14 056.00 | ||
270 Operating profit | 19 666.00 | 19 666.00 | ||
280 Financial income | 44.00 | 44.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 17 358.00 | 17 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 290.00 | 290.00 | ||
490 Total Fixed Assets (Gross Value) | 457.00 | 457.00 | ||
492 Total Fixed Assets (Increases) | 290.00 | 290.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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