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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : Mme Fabienne GRANDE Né(e) HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2019-12-11 | Public | 2017-12-31 | Complete |
| Name | Mme Fabienne GRANDE Né(e) HENRY |
| Siren | 533478251 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 7038 |
| Management number | 2011A00180 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 758.00 | 4 844.00 | 914.00 | 5 758.00 |
044 Total Fixed Assets | 5 758.00 | 4 844.00 | 914.00 | 5 758.00 |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 109 895.00 | 109 895.00 | 109 895.00 | |
096 Total Current Assets + Prepaid Expenses | 111 263.00 | 111 263.00 | 111 263.00 | |
110 Total Assets | 117 020.00 | 4 844.00 | 112 177.00 | 117 020.00 |
134 Retained Earnings | 83 441.00 | |||
136 Profit for the Year | 14 482.00 | |||
142 Total Equity - Total I | 97 923.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 116.00 | |||
172 Other debts | 12 666.00 | |||
176 Total debts | 14 254.00 | |||
180 Liabilities Total | 112 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 078.00 | 138 078.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 080.00 | 138 080.00 | ||
242 Other external expenses | 75 495.00 | 75 495.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 42 702.00 | 42 702.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 185.00 | 122 185.00 | ||
270 Operating profit | 15 896.00 | 15 896.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 457.00 | 457.00 | ||
306 Income tax's | 1 937.00 | 1 937.00 | ||
310 Profit or loss | 14 482.00 | 14 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 758.00 | 5 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 616.00 | 27 616.00 | ||
378 Amount of deductible VAT on goods and services | 13 484.00 | 13 484.00 | ||
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