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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EURL CHRISTINE DONATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EURL CHRISTINE DONATI |
| Siren | 820284594 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007201 |
| Management number | 2016B00993 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 370.00 | 1 083.00 | 288.00 | 1 370.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 1 562.00 | 1 083.00 | 480.00 | 1 562.00 |
060 Merchandise inventory | 498.00 | 498.00 | 498.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 40 554.00 | 40 554.00 | 40 554.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 44 731.00 | 44 731.00 | 44 731.00 | |
110 Total Assets | 46 293.00 | 1 083.00 | 45 210.00 | 46 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 996.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | 19 572.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 076.00 | |||
172 Other debts | 24 695.00 | |||
176 Total debts | 25 638.00 | |||
180 Liabilities Total | 45 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540.00 | 540.00 | ||
218 Production of services sold - France | 72 580.00 | 72 580.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 73 760.00 | 73 760.00 | ||
236 Inventory change (goods) | 324.00 | 324.00 | ||
242 Other external expenses | 21 131.00 | 21 131.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 7 911.00 | 7 911.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 17 163.00 | 17 163.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 881.00 | 73 881.00 | ||
270 Operating profit | -121.00 | -121.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | -524.00 | -524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 302.00 | 302.00 | ||
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