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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : Mme Marion VANDEKERCKOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-08-31 | Simplified |
| 2022-04-26 | Public | 2021-08-31 | Simplified |
| Name | Mme Marion VANDEKERCKOVE |
| Siren | 839153764 |
| Closing | 2021-08-31 |
| Registry code | 6202 |
| Registration number | 2513 |
| Management number | 2020A00745 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 BRIMEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
110 Total Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
136 Profit for the Year | -1 425.00 | |||
142 Total Equity - Total I | -1 425.00 | |||
156 Loans and similar debts | 63.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 1 798.00 | |||
176 Total debts | 3 429.00 | |||
180 Liabilities Total | 2 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 011.00 | 14 011.00 | ||
232 Total operating income excluding VAT | 14 011.00 | 14 011.00 | ||
242 Other external expenses | 7 177.00 | 7 177.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
250 Staff compensation | 6 355.00 | 6 355.00 | ||
252 Social security contributions | 1 564.00 | 1 564.00 | ||
264 Total operating expenses | 15 432.00 | 15 432.00 | ||
270 Operating profit | -1 422.00 | -1 422.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 425.00 | -1 425.00 | ||
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