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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : VERONIQUE SIERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| Name | VERONIQUE SIERRA |
| Siren | 882521024 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 478 |
| Management number | 2020B00312 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tanneron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 085.00 | 3 085.00 | 3 085.00 | |
CF Cash and cash equivalents | 15 306.00 | 15 306.00 | 15 306.00 | |
CH Prepaid expenses | -1 179.00 | -1 179.00 | -1 179.00 | |
CJ TOTAL (II) | 17 212.00 | 17 212.00 | 17 212.00 | |
CO Grand total (0 to V) | 17 212.00 | 17 212.00 | 17 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 170.00 | 4 170.00 | ||
DL TOTAL (I) | 5 170.00 | 5 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 179.00 | 11 179.00 | ||
DY Tax and social security liabilities | 863.00 | 863.00 | ||
EC TOTAL (IV) | 12 042.00 | 12 042.00 | ||
EE Grand total (I to V) | 17 212.00 | 17 212.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5B Provisions for taxes | ||||
5V Other provisions for risks and expenses | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 085.00 | 3 085.00 | ||
VS Prepaid expenses | -1 179.00 | -1 179.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 906.00 | 1 906.00 | ||
VW VAT | 863.00 | 863.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 863.00 | 863.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 129.00 | 129.00 | ||
YW Business tax | 1 050.00 | 1 050.00 | ||
YY Amount of VAT collected | 3 575.00 | 3 575.00 | ||
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