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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : Mme ROUSSEAU Marie-Laure née CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Mme ROUSSEAU Marie-Laure née CHAMBON |
| Siren | 799445234 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | K2022/000006 |
| Management number | 2014A00004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 11 012.00 | 6 527.00 | 4 484.00 | 11 012.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 51 892.00 | 6 527.00 | 45 364.00 | 51 892.00 |
068 Receivables – Trade and related accounts | 29 662.00 | 29 662.00 | 29 662.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 101 488.00 | 101 488.00 | 101 488.00 | |
096 Total Current Assets + Prepaid Expenses | 136 261.00 | 136 261.00 | 136 261.00 | |
110 Total Assets | 188 154.00 | 6 527.00 | 181 626.00 | 188 154.00 |
120 Share or Individual Capital | 41 810.00 | |||
134 Retained Earnings | 30 690.00 | |||
136 Profit for the Year | 16 103.00 | |||
142 Total Equity - Total I | 88 604.00 | |||
154 Provisions for risks and charges - Total II | 6 507.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 180.00 | |||
172 Other debts | 33 363.00 | |||
176 Total debts | 86 515.00 | |||
180 Liabilities Total | 181 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 926.00 | |||
195 Of which payables due in more than one year | 48 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 157.00 | 225 157.00 | ||
226 Operating subsidies received | 760.00 | 760.00 | ||
230 Other income | 3 374.00 | 3 374.00 | ||
232 Total operating income excluding VAT | 229 291.00 | 229 291.00 | ||
242 Other external expenses | 50 984.00 | 50 984.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 116 670.00 | 116 670.00 | ||
252 Social security contributions | 29 875.00 | 29 875.00 | ||
254 Depreciation and amortization | 2 753.00 | 2 753.00 | ||
256 Provisions | 6 507.00 | 6 507.00 | ||
262 Other expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 210 321.00 | 210 321.00 | ||
270 Operating profit | 18 970.00 | 18 970.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 842.00 | 2 842.00 | ||
310 Profit or loss | 16 103.00 | 16 103.00 | ||
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