Grow your business safely with Mme Brigitte SIMON Né(e) MANDON
All the information you need about Mme Brigitte SIMON Né(e) MANDON to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Brigitte SIMON Né(e) MANDON >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Mme Brigitte SIMON Né(e) MANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | Mme Brigitte SIMON Né(e) MANDON |
| Siren | 505232850 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6679 |
| Management number | 2018A00199 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 SAINT-MARTIN-DES-ENTREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 738.00 | 12 069.00 | 16 668.00 | 28 738.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 29 088.00 | 12 069.00 | 17 018.00 | 29 088.00 |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 51 625.00 | 51 625.00 | 51 625.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 52 606.00 | 52 606.00 | 52 606.00 | |
110 Total Assets | 81 694.00 | 12 069.00 | 69 625.00 | 81 694.00 |
134 Retained Earnings | 19 417.00 | |||
136 Profit for the Year | 25 199.00 | |||
142 Total Equity - Total I | 44 616.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 238.00 | |||
172 Other debts | 24 255.00 | |||
176 Total debts | 25 009.00 | |||
180 Liabilities Total | 69 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 230.00 | 55 230.00 | ||
226 Operating subsidies received | 20 486.00 | 20 486.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 234.00 | 55 234.00 | ||
242 Other external expenses | 17 587.00 | 17 587.00 | ||
243 (including business tax) | -2 631.00 | -2 631.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 6 603.00 | 6 603.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 588.00 | 25 588.00 | ||
270 Operating profit | 29 646.00 | 29 646.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 4 447.00 | 4 447.00 | ||
310 Profit or loss | 25 199.00 | 25 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 488.00 | 2 488.00 | ||
490 Total Fixed Assets (Gross Value) | 26 600.00 | 26 600.00 | ||
492 Total Fixed Assets (Increases) | 2 488.00 | 2 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 332.00 | 6 332.00 | ||
378 Amount of deductible VAT on goods and services | 1 538.00 | 1 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
