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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Mme Sophie ROUVEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | Mme Sophie ROUVEYRE |
| Siren | 753342948 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5497 |
| Management number | 2018A00001 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 586.00 | 2 644.00 | 5 942.00 | 8 586.00 |
044 Total Fixed Assets | 8 586.00 | 2 644.00 | 5 942.00 | 8 586.00 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 55 099.00 | 55 099.00 | 55 099.00 | |
096 Total Current Assets + Prepaid Expenses | 59 352.00 | 59 352.00 | 59 352.00 | |
110 Total Assets | 67 939.00 | 2 644.00 | 65 294.00 | 67 939.00 |
134 Retained Earnings | 36 203.00 | |||
136 Profit for the Year | 15 863.00 | |||
142 Total Equity - Total I | 52 067.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 11 730.00 | |||
174 Prepaid income | 429.00 | |||
176 Total debts | 13 227.00 | |||
180 Liabilities Total | 65 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 428.00 | 83 428.00 | ||
232 Total operating income excluding VAT | 83 428.00 | 83 428.00 | ||
242 Other external expenses | 12 347.00 | 12 347.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 31 150.00 | 31 150.00 | ||
252 Social security contributions | 14 964.00 | 14 964.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 522.00 | 64 522.00 | ||
270 Operating profit | 18 906.00 | 18 906.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 15 863.00 | 15 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 430.00 | 2 430.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 806.00 | 1 806.00 | ||
490 Total Fixed Assets (Gross Value) | 5 049.00 | 5 049.00 | ||
492 Total Fixed Assets (Increases) | 4 237.00 | 4 237.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 686.00 | 16 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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