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THE LIST OF BALANCE SHEET : SALLY STODDART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-13 Public 2020-12-31 Simplified
NameSALLY STODDART
Siren879819829
Closing2020-12-31
Registry code 7801
Registration number 24440
Management number2019B05445
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91330 Yerres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 640.00 1 640.00 1 640.00
084 Cash 20 515.00 20 515.00 20 515.00
096 Total Current Assets + Prepaid Expenses 22 155.00 22 155.00 22 155.00
110 Total Assets 22 155.00 22 155.00 22 155.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 17 982.00
142 Total Equity - Total I 18 982.00
172 Other debts 3 173.00
176 Total debts 3 173.00
180 Liabilities Total 22 155.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 609.00 24 609.00
232 Total operating income excluding VAT 24 609.00 24 609.00
242 Other external expenses 3 454.00 3 454.00
264 Total operating expenses 3 454.00 3 454.00
270 Operating profit 21 155.00 21 155.00
306 Income tax's 3 173.00 3 173.00
310 Profit or loss 17 982.00 17 982.00

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