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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : JEANNE ET VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2017-12-31 | Simplified |
| 2022-06-07 | Public | 2018-12-31 | Simplified |
| Name | JEANNE ET VIOLETTE |
| Siren | 529258758 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15109 |
| Management number | 2010B09053 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 384.00 | 4 384.00 | 4 384.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 384.00 | 6 384.00 | 6 384.00 | |
110 Total Assets | 6 384.00 | 6 384.00 | 6 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 1 290.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 3 114.00 | |||
176 Total debts | 5 094.00 | |||
180 Liabilities Total | 6 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 877.00 | 15 805.00 | 11 877.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 11 877.00 | 15 808.00 | 11 877.00 | |
234 Purchases of goods (including customs duties) | 4 456.00 | 6 057.00 | 4 456.00 | |
242 Other external expenses | 6 576.00 | 6 227.00 | 6 576.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
262 Other expenses | 772.00 | 772.00 | ||
264 Total operating expenses | 11 379.00 | 12 284.00 | 11 379.00 | |
270 Operating profit | 497.00 | 3 524.00 | 497.00 | |
300 Exceptional expenses | 81.00 | 240.00 | 81.00 | |
306 Income tax's | 75.00 | 280.00 | 75.00 | |
310 Profit or loss | 341.00 | 3 004.00 | 341.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 375.00 | 2 375.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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