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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : KARINE LUCIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | KARINE LUCIANO |
| Siren | 849810510 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7565 |
| Management number | 2019B00391 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68540 Bollwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 650.00 | 121 650.00 | 121 650.00 | |
044 Total Fixed Assets | 121 650.00 | 121 650.00 | 121 650.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 493.00 | 493.00 | 493.00 | |
110 Total Assets | 122 143.00 | 122 143.00 | 122 143.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 324.00 | |||
142 Total Equity - Total I | 12 324.00 | |||
156 Loans and similar debts | 103 950.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 013.00 | |||
172 Other debts | 3 589.00 | |||
176 Total debts | 109 819.00 | |||
180 Liabilities Total | 122 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 650.00 | |||
195 Of which payables due in more than one year | 95 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 088.00 | 18 088.00 | ||
232 Total operating income excluding VAT | 18 088.00 | 18 088.00 | ||
242 Other external expenses | 2 161.00 | 2 161.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 2 473.00 | 2 473.00 | ||
270 Operating profit | 15 614.00 | 15 614.00 | ||
294 Financial expenses | 4 645.00 | 4 645.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 9 324.00 | 9 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 121 650.00 | 121 650.00 | ||
492 Total Fixed Assets (Increases) | 121 650.00 | 121 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 617.00 | 3 617.00 | ||
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