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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : BOUCHER Myriam Christiane Pierrette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| Name | BOUCHER Myriam Christiane Pierrette |
| Siren | 847896917 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 6810 |
| Management number | 2019P00029 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 624.00 | 24.00 | 648.00 |
044 Total Fixed Assets | 648.00 | 624.00 | 24.00 | 648.00 |
050 Raw materials, supplies, in progress | 11 250.00 | 11 250.00 | 11 250.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 29 428.00 | 29 428.00 | 29 428.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 41 420.00 | 41 420.00 | 41 420.00 | |
110 Total Assets | 42 068.00 | 624.00 | 41 444.00 | 42 068.00 |
134 Retained Earnings | 21 286.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 22 160.00 | |||
172 Other debts | 19 284.00 | |||
176 Total debts | 19 284.00 | |||
180 Liabilities Total | 41 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 460.00 | 31 460.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 31 810.00 | 31 810.00 | ||
242 Other external expenses | 7 410.00 | 7 410.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 21 187.00 | 21 187.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
264 Total operating expenses | 30 868.00 | 30 868.00 | ||
270 Operating profit | 942.00 | 942.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
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