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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : Mme ROUSSEAU Marie-Laure née CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Mme ROUSSEAU Marie-Laure née CHAMBON |
| Siren | 799445234 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | K2021/000034 |
| Management number | 2014A00004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 086.00 | 3 774.00 | 6 311.00 | 10 086.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 50 966.00 | 3 774.00 | 47 191.00 | 50 966.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 32 362.00 | 32 362.00 | 32 362.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 115 438.00 | 115 438.00 | 115 438.00 | |
096 Total Current Assets + Prepaid Expenses | 148 546.00 | 148 546.00 | 148 546.00 | |
110 Total Assets | 199 512.00 | 3 774.00 | 195 738.00 | 199 512.00 |
120 Share or Individual Capital | 41 810.00 | |||
136 Profit for the Year | 30 690.00 | |||
142 Total Equity - Total I | 72 500.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 4 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 410.00 | |||
172 Other debts | 68 318.00 | |||
176 Total debts | 123 237.00 | |||
180 Liabilities Total | 195 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 503.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 887.00 | 242 887.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4 167.00 | 4 167.00 | ||
232 Total operating income excluding VAT | 248 055.00 | 248 055.00 | ||
242 Other external expenses | 64 376.00 | 64 376.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 112 465.00 | 112 465.00 | ||
252 Social security contributions | 30 138.00 | 30 138.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 211 884.00 | 211 884.00 | ||
270 Operating profit | 36 171.00 | 36 171.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 5 417.00 | 5 417.00 | ||
310 Profit or loss | 30 690.00 | 30 690.00 | ||
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