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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Mme Chloé MOUMBARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | Mme Chloé MOUMBARIS |
| Siren | 815121520 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2273 |
| Management number | 2015A00523 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 BAGNOLES-DE-L'ORNE-NORMANDIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 234.00 | 8 698.00 | 1 536.00 | 10 234.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 249.00 | 8 698.00 | 1 551.00 | 10 249.00 |
050 Raw materials, supplies, in progress | 13 721.00 | 13 721.00 | 13 721.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 14 243.00 | 14 243.00 | 14 243.00 | |
110 Total Assets | 24 492.00 | 8 698.00 | 15 794.00 | 24 492.00 |
134 Retained Earnings | -35 926.00 | |||
136 Profit for the Year | -5 722.00 | |||
142 Total Equity - Total I | -41 648.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 444.00 | |||
172 Other debts | 56 719.00 | |||
176 Total debts | 57 442.00 | |||
180 Liabilities Total | 15 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 717.00 | 3 717.00 | ||
243 (including business tax) | -2 751.00 | -2 751.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 481.00 | 481.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 5 722.00 | 5 722.00 | ||
270 Operating profit | -5 722.00 | -5 722.00 | ||
310 Profit or loss | -5 722.00 | -5 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 249.00 | 10 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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