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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : VICKY JAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| Name | VICKY JAIME |
| Siren | 831168265 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12505 |
| Management number | 2017B01714 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 32 182.00 | 8 021.00 | 24 161.00 | 32 182.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 82 232.00 | 8 021.00 | 74 211.00 | 82 232.00 |
050 Raw materials, supplies, in progress | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 1 086.00 | 1 086.00 | 1 086.00 | |
088 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 86 082.00 | 8 021.00 | 78 061.00 | 86 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 030.00 | |||
136 Profit for the Year | 7 568.00 | |||
142 Total Equity - Total I | -11 462.00 | |||
156 Loans and similar debts | 58 802.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
172 Other debts | 29 287.00 | |||
176 Total debts | 89 523.00 | |||
180 Liabilities Total | 78 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 529.00 | 39 363.00 | 60 529.00 | |
226 Operating subsidies received | 7 833.00 | 7 833.00 | ||
230 Other income | 143.00 | 1 767.00 | 143.00 | |
232 Total operating income excluding VAT | 60 673.00 | 41 130.00 | 60 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 252.00 | 12 058.00 | 22 252.00 | |
240 Inventory changes (raw materials and supplies) | -212.00 | -154.00 | -212.00 | |
242 Other external expenses | 21 334.00 | 23 267.00 | 21 334.00 | |
244 Taxes, duties and similar payments | 836.00 | 2 089.00 | 836.00 | |
250 Staff compensation | 1 790.00 | 12 568.00 | 1 790.00 | |
252 Social security contributions | 309.00 | 2 730.00 | 309.00 | |
254 Depreciation and amortization | 4 545.00 | 3 517.00 | 4 545.00 | |
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 51 096.00 | 56 077.00 | 51 096.00 | |
270 Operating profit | 9 576.00 | -14 947.00 | 9 576.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 1 984.00 | 1 742.00 | 1 984.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 7 568.00 | -16 688.00 | 7 568.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 886.00 | 2 886.00 | ||
490 Total Fixed Assets (Gross Value) | 79 646.00 | 79 646.00 | ||
492 Total Fixed Assets (Increases) | 2 886.00 | 2 886.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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