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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : Mme TETE Aurélie née LOISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | Mme TETE Aurélie née LOISON |
| Siren | 878593342 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | K2022/000009 |
| Management number | 2019A01271 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 718.00 | 144.00 | 573.00 | 718.00 |
044 Total Fixed Assets | 718.00 | 144.00 | 573.00 | 718.00 |
068 Receivables – Trade and related accounts | 2 889.00 | 2 889.00 | 2 889.00 | |
084 Cash | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
110 Total Assets | 6 054.00 | 144.00 | 5 910.00 | 6 054.00 |
134 Retained Earnings | 2 337.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 3 099.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 347.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 2 811.00 | |||
180 Liabilities Total | 5 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 573.00 | 15 573.00 | ||
232 Total operating income excluding VAT | 15 573.00 | 15 573.00 | ||
242 Other external expenses | 12 602.00 | 12 602.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 14 704.00 | 14 704.00 | ||
270 Operating profit | 868.00 | 868.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
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