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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CATHERINE HENRY PLESSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| Name | CATHERINE HENRY PLESSIER |
| Siren | 880081088 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14292 |
| Management number | 2019B03154 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Puyricard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 62 043.00 | 62 043.00 | 62 043.00 | |
CJ TOTAL (II) | 62 043.00 | 62 043.00 | 62 043.00 | |
CO Grand total (0 to V) | 62 058.00 | 62 058.00 | 62 058.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 877.00 | 41 330.00 | 49 877.00 | |
DL TOTAL (I) | 50 978.00 | 42 330.00 | 50 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 140.00 | |||
DX Trade payables and related accounts | 61.00 | 61.00 | ||
DY Tax and social security liabilities | 11 019.00 | 9 190.00 | 11 019.00 | |
EC TOTAL (IV) | 11 080.00 | 25 330.00 | 11 080.00 | |
EE Grand total (I to V) | 62 058.00 | 67 660.00 | 62 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 058.00 | 130 058.00 | 130 058.00 | |
FJ Net sales | 130 058.00 | 130 058.00 | 130 058.00 | |
FQ Other income | ||||
FR Total operating income (I) | 130 058.00 | |||
FW Other purchases and external expenses | 68 162.00 | |||
GF Total Operating Expenses (II) | 68 162.00 | |||
GG - OPERATING RESULT (I - II) | 61 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 019.00 | 9 190.00 | 12 019.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 058.00 | 147 209.00 | 130 058.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 181.00 | 105 880.00 | 80 181.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 877.00 | 41 330.00 | 49 877.00 | |
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