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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Mme Jocelyne AMADOR Né(e) VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | Mme Jocelyne AMADOR Né(e) VALLEE |
| Siren | 510838535 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2335 |
| Management number | 2016A00658 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11260 CAMPAGNE-SUR-AUDE |
| 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 | 2 037.00 | 2 037.00 | |
044 Total Fixed Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
050 Raw materials, supplies, in progress | 3 312.00 | 3 312.00 | 3 312.00 | |
060 Merchandise inventory | 3 225.00 | 3 225.00 | 3 225.00 | |
064 Advances and down payments on orders | 4 924.00 | 4 924.00 | 4 924.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 14 442.00 | 14 442.00 | 14 442.00 | |
110 Total Assets | 16 479.00 | 2 037.00 | 14 442.00 | 16 479.00 |
120 Share or Individual Capital | 567.00 | |||
132 Other Reserves | -7 082.00 | |||
134 Retained Earnings | -4 336.00 | |||
142 Total Equity - Total I | -10 850.00 | |||
166 Suppliers and related accounts | 10 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 274.00 | |||
172 Other debts | 14 306.00 | |||
176 Total debts | 25 292.00 | |||
180 Liabilities Total | 14 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 335.00 | 16 335.00 | ||
230 Other income | 1 937.00 | 1 937.00 | ||
232 Total operating income excluding VAT | 18 272.00 | 18 272.00 | ||
234 Purchases of goods (including customs duties) | 20 726.00 | 20 726.00 | ||
242 Other external expenses | 1 701.00 | 1 701.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 23 006.00 | 23 006.00 | ||
270 Operating profit | -4 734.00 | -4 734.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | -4 334.00 | -4 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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