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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : Mme BEGOLE Charlotte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | Mme BEGOLE Charlotte |
| Siren | 798171567 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000036 |
| Management number | 2020A00507 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 131.00 | 169.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 131.00 | 169.00 | 300.00 |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
110 Total Assets | 1 377.00 | 131.00 | 1 246.00 | 1 377.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 410.00 | |||
172 Other debts | 836.00 | |||
176 Total debts | 836.00 | |||
180 Liabilities Total | 1 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 778.00 | 6 778.00 | ||
232 Total operating income excluding VAT | 6 778.00 | 6 778.00 | ||
242 Other external expenses | 6 415.00 | 6 415.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 6 649.00 | 6 649.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
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