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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : JACKY COVAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | JACKY COVAREL |
| Siren | 881571897 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16604 |
| Management number | 2020B00265 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Arbin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 20 636.00 | 20 636.00 | 20 636.00 | |
096 Total Current Assets + Prepaid Expenses | 22 162.00 | 22 162.00 | 22 162.00 | |
110 Total Assets | 22 162.00 | 22 162.00 | 22 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 987.00 | |||
142 Total Equity - Total I | 8 987.00 | |||
172 Other debts | 13 175.00 | |||
176 Total debts | 13 175.00 | |||
180 Liabilities Total | 22 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 200.00 | 56 200.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 56 633.00 | 56 633.00 | ||
242 Other external expenses | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 33 046.00 | 33 046.00 | ||
252 Social security contributions | 12 785.00 | 12 785.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 47 236.00 | 47 236.00 | ||
270 Operating profit | 9 397.00 | 9 397.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 7 987.00 | 7 987.00 | ||
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