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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PELLOQUIN AUVINET Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| Name | PELLOQUIN Jenny Johanna Marie |
| Siren | 849905765 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 22153 |
| Management number | 2022A00906 |
| Activity code | 7739Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 358.00 | 3 251.00 | 3 107.00 | 6 358.00 |
BJ TOTAL (I) | 6 358.00 | 3 251.00 | 3 107.00 | 6 358.00 |
BX Customers and related accounts | 2 030.00 | 2 030.00 | 2 030.00 | |
BZ Other receivables | 6 851.00 | 6 851.00 | 6 851.00 | |
CF Cash and cash equivalents | 6 512.00 | 6 512.00 | 6 512.00 | |
CJ TOTAL (II) | 15 393.00 | 15 393.00 | 15 393.00 | |
CO Grand total (0 to V) | 21 751.00 | 3 251.00 | 18 500.00 | 21 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 731.00 | 5 256.00 | 5 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 293.00 | 475.00 | 1 293.00 | |
DL TOTAL (I) | 8 024.00 | 6 731.00 | 8 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 394.00 | 1 791.00 | 6 394.00 | |
DX Trade payables and related accounts | 511.00 | |||
DY Tax and social security liabilities | 3 996.00 | 4 797.00 | 3 996.00 | |
EA Other liabilities | 86.00 | 86.00 | ||
EC TOTAL (IV) | 10 476.00 | 7 099.00 | 10 476.00 | |
EE Grand total (I to V) | 18 500.00 | 13 831.00 | 18 500.00 | |
EG Accrued income and payables due within one year | 10 476.00 | 10 476.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 44 190.00 | |||
FJ Net sales | 44 190.00 | |||
FO Operating subsidies | 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 691.00 | |||
FW Other purchases and external expenses | 10 545.00 | |||
FX Taxes, duties, and similar payments | 343.00 | |||
FY Salaries and Wages | 30 586.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 696.00 | |||
GE Other Expenses | 75.00 | |||
GF Total Operating Expenses (II) | 43 246.00 | |||
GG - OPERATING RESULT (I - II) | 1 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 18.00 | 18.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 691.00 | 33 939.00 | 44 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 399.00 | 33 464.00 | 43 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 293.00 | 475.00 | 1 293.00 | |
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