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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BLANDINE QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BLANDINE QUENTIN |
| Siren | 522668284 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17258 |
| Management number | 2010B01443 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964.00 | 964.00 | 964.00 | |
044 Total Fixed Assets | 964.00 | 964.00 | 964.00 | |
072 Receivables – Other | 3 806.00 | 3 806.00 | 3 806.00 | |
084 Cash | 16 320.00 | 16 320.00 | 16 320.00 | |
096 Total Current Assets + Prepaid Expenses | 20 126.00 | 20 126.00 | 20 126.00 | |
110 Total Assets | 21 090.00 | 964.00 | 20 126.00 | 21 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 495.00 | |||
136 Profit for the Year | 14 819.00 | |||
142 Total Equity - Total I | 17 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 2 712.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 20 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 321.00 | 2 321.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 6 276.00 | 6 276.00 | ||
252 Social security contributions | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 10 591.00 | 10 591.00 | ||
270 Operating profit | -10 591.00 | -10 591.00 | ||
290 Exceptional income | 25 409.00 | 25 409.00 | ||
310 Profit or loss | 14 819.00 | 14 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 964.00 | 964.00 | ||
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