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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : HIANNE Samuelle Jocelyne Claudine Ghislaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | HIANNE Samuelle Jocelyne Claudine Ghislaine |
| Siren | 482812807 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 5511 |
| Management number | 2015A00631 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140 599.00 | 140 599.00 | 140 599.00 | |
096 Total Current Assets + Prepaid Expenses | 140 599.00 | 140 599.00 | 140 599.00 | |
110 Total Assets | 140 599.00 | 140 599.00 | 140 599.00 | |
132 Other Reserves | 24 643.00 | |||
136 Profit for the Year | 52 074.00 | |||
142 Total Equity - Total I | 76 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 811.00 | |||
172 Other debts | 63 882.00 | |||
176 Total debts | 63 882.00 | |||
180 Liabilities Total | 140 599.00 | |||
199 Of which current accounts of debit partners | 140 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 132 500.00 | 132 500.00 | ||
232 Total operating income excluding VAT | 132 500.00 | 132 500.00 | ||
242 Other external expenses | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
250 Staff compensation | 40 516.00 | 40 516.00 | ||
252 Social security contributions | 22 773.00 | 22 773.00 | ||
264 Total operating expenses | 66 006.00 | 66 006.00 | ||
270 Operating profit | 66 495.00 | 66 495.00 | ||
306 Income tax's | 14 421.00 | 14 421.00 | ||
310 Profit or loss | 52 074.00 | 52 074.00 | ||
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