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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Mme Brigitte SIMON Né(e) MANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | Mme Brigitte SIMON Né(e) MANDON |
| Siren | 505232850 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4705 |
| Management number | 2018A00199 |
| Activity code | 7990Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 SAINT MARTIN DES ENTREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 738.00 | 26 189.00 | 2 548.00 | 28 738.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 29 088.00 | 26 189.00 | 2 898.00 | 29 088.00 |
BZ Other receivables | 1 304.00 | 1 304.00 | 1 304.00 | |
CF Cash and cash equivalents | 54 655.00 | 54 655.00 | 54 655.00 | |
CH Prepaid expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
CJ TOTAL (II) | 58 595.00 | 58 595.00 | 58 595.00 | |
CO Grand total (0 to V) | 87 683.00 | 26 189.00 | 61 493.00 | 87 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 51 644.00 | 44 616.00 | 51 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 566.00 | 7 029.00 | 6 566.00 | |
DL TOTAL (I) | 58 210.00 | 51 644.00 | 58 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 683.00 | 11 728.00 | 683.00 | |
DW Advances and down payments received on current orders | 200.00 | 100.00 | 200.00 | |
DX Trade payables and related accounts | 242.00 | 340.00 | 242.00 | |
DY Tax and social security liabilities | 2 158.00 | 1 423.00 | 2 158.00 | |
EC TOTAL (IV) | 3 283.00 | 13 591.00 | 3 283.00 | |
EE Grand total (I to V) | 61 493.00 | 65 236.00 | 61 493.00 | |
EG Accrued income and payables due within one year | 2 883.00 | 13 591.00 | 2 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 884.00 | |||
FJ Net sales | 3 884.00 | |||
FO Operating subsidies | 25 578.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 29 465.00 | |||
FW Other purchases and external expenses | 8 512.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
FY Salaries and Wages | 6 834.00 | |||
FZ Social Security Contributions | 36.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 060.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 22 899.00 | |||
GG - OPERATING RESULT (I - II) | 6 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | |||
HH Total exceptional expenses (VIII) | 62.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 465.00 | 21 219.00 | 29 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 899.00 | 14 190.00 | 22 899.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 566.00 | 7 029.00 | 6 566.00 | |
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