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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : Mme MONFORT Sylvie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | Mme MONFORT Sylvie |
| Siren | 819013590 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | K2021/000012 |
| Management number | 2019A00009 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 620.00 | 18 325.00 | 31 294.00 | 49 620.00 |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 51 150.00 | 18 325.00 | 32 824.00 | 51 150.00 |
068 Receivables – Trade and related accounts | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 16 258.00 | 16 258.00 | 16 258.00 | |
084 Cash | 30 454.00 | 30 454.00 | 30 454.00 | |
092 Prepaid expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 49 748.00 | 49 748.00 | 49 748.00 | |
110 Total Assets | 100 898.00 | 18 325.00 | 82 572.00 | 100 898.00 |
120 Share or Individual Capital | -11 087.00 | |||
136 Profit for the Year | 20 364.00 | |||
142 Total Equity - Total I | 9 276.00 | |||
156 Loans and similar debts | 63 339.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
172 Other debts | 8 931.00 | |||
176 Total debts | 73 296.00 | |||
180 Liabilities Total | 82 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 354.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
195 Of which payables due in more than one year | 43 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 593.00 | 81 593.00 | ||
226 Operating subsidies received | 21 466.00 | 21 466.00 | ||
230 Other income | 1 894.00 | 1 894.00 | ||
232 Total operating income excluding VAT | 104 953.00 | 104 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 839.00 | 17 839.00 | ||
242 Other external expenses | 34 299.00 | 34 299.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
250 Staff compensation | 19 424.00 | 19 424.00 | ||
252 Social security contributions | 3 818.00 | 3 818.00 | ||
254 Depreciation and amortization | 10 372.00 | 10 372.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 86 677.00 | 86 677.00 | ||
270 Operating profit | 18 276.00 | 18 276.00 | ||
290 Exceptional income | 13 333.00 | 13 333.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
300 Exceptional expenses | 10 810.00 | 10 810.00 | ||
310 Profit or loss | 20 364.00 | 20 364.00 | ||
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