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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MYRIAM FOURNIER T2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | MYRIAM FOURNIER T2C |
| Siren | 801571621 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78865 |
| Management number | 2019B34194 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 1 468.00 | 569.00 | 2 037.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 3 622.00 | 1 468.00 | 2 154.00 | 3 622.00 |
072 Receivables – Other | 5 331.00 | 5 331.00 | 5 331.00 | |
084 Cash | 26 000.00 | 26 000.00 | 26 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 330.00 | 31 330.00 | 31 330.00 | |
110 Total Assets | 34 953.00 | 1 468.00 | 33 485.00 | 34 953.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 551.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | -2 016.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 9 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 963.00 | |||
176 Total debts | 35 501.00 | |||
180 Liabilities Total | 33 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 25 245.00 | 1 200.00 | |
226 Operating subsidies received | 4 147.00 | 4 147.00 | ||
230 Other income | 8 507.00 | |||
232 Total operating income excluding VAT | 5 347.00 | 33 752.00 | 5 347.00 | |
242 Other external expenses | 4 211.00 | 19 022.00 | 4 211.00 | |
244 Taxes, duties and similar payments | 15.00 | 707.00 | 15.00 | |
250 Staff compensation | 20 911.00 | |||
252 Social security contributions | 888.00 | 8 057.00 | 888.00 | |
254 Depreciation and amortization | 757.00 | 486.00 | 757.00 | |
262 Other expenses | 73.00 | 8 529.00 | 73.00 | |
264 Total operating expenses | 5 944.00 | 57 713.00 | 5 944.00 | |
270 Operating profit | -597.00 | -23 960.00 | -597.00 | |
280 Financial income | 31.00 | 86.00 | 31.00 | |
290 Exceptional income | 134.00 | |||
310 Profit or loss | -565.00 | -23 740.00 | -565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 622.00 | 3 622.00 | ||
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