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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : CAROLINE FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| Name | CAROLINE FARCY |
| Siren | 839276896 |
| Closing | 2021-03-31 |
| Registry code | 8903 |
| Registration number | 2567 |
| Management number | 2018B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 Esnon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
044 Total Fixed Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
072 Receivables – Other | 30 227.00 | 30 227.00 | 30 227.00 | |
084 Cash | 32 733.00 | 32 733.00 | 32 733.00 | |
096 Total Current Assets + Prepaid Expenses | 62 960.00 | 62 960.00 | 62 960.00 | |
110 Total Assets | 185 960.00 | 185 960.00 | 185 960.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 217.00 | |||
136 Profit for the Year | 29 319.00 | |||
142 Total Equity - Total I | 102 187.00 | |||
156 Loans and similar debts | 70 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 12 997.00 | |||
176 Total debts | 83 773.00 | |||
180 Liabilities Total | 185 960.00 | |||
195 Of which payables due in more than one year | 54 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 1 766.00 | 1 766.00 | ||
250 Staff compensation | 29 209.00 | 29 209.00 | ||
264 Total operating expenses | 30 974.00 | 30 974.00 | ||
270 Operating profit | 14 026.00 | 14 026.00 | ||
280 Financial income | 18 150.00 | 18 150.00 | ||
294 Financial expenses | 787.00 | 787.00 | ||
306 Income tax's | 2 069.00 | 2 069.00 | ||
310 Profit or loss | 29 319.00 | 29 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 000.00 | 123 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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