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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : Mme Lucille SOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | Mme Lucille SOULIE |
| Siren | 433698693 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2220 |
| Management number | 2016A00494 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 363 820.00 | 363 820.00 | 363 820.00 | |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 365 320.00 | 1 500.00 | 363 820.00 | 365 320.00 |
072 Receivables – Other | ||||
084 Cash | 55 711.00 | 55 711.00 | 55 711.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 55 960.00 | 55 960.00 | 55 960.00 | |
110 Total Assets | 421 280.00 | 1 500.00 | 419 780.00 | 421 280.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 15 767.00 | |||
136 Profit for the Year | 60 618.00 | |||
142 Total Equity - Total I | 77 886.00 | |||
156 Loans and similar debts | 266 239.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 088.00 | |||
172 Other debts | 75 655.00 | |||
176 Total debts | 341 894.00 | |||
180 Liabilities Total | 419 780.00 | |||
195 Of which payables due in more than one year | 138 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 11 086.00 | 11 169.00 | 11 086.00 | |
232 Total operating income excluding VAT | 11 086.00 | 11 169.00 | 11 086.00 | |
242 Other external expenses | 2 165.00 | 2 313.00 | 2 165.00 | |
244 Taxes, duties and similar payments | 7 669.00 | 9 148.00 | 7 669.00 | |
250 Staff compensation | 68 000.00 | 87 600.00 | 68 000.00 | |
252 Social security contributions | 44 182.00 | 43 852.00 | 44 182.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 122 315.00 | 143 212.00 | 122 315.00 | |
270 Operating profit | -111 229.00 | -132 043.00 | -111 229.00 | |
280 Financial income | 195 162.00 | 206 462.00 | 195 162.00 | |
294 Financial expenses | 1 529.00 | 1 553.00 | 1 529.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 21 786.00 | 12 599.00 | 21 786.00 | |
310 Profit or loss | 60 618.00 | 59 766.00 | 60 618.00 | |
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