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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : DENISE SIEGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | DENISE SIEGEL |
| Siren | 827939455 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49959 |
| Management number | 2017B01943 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 122.00 | 2 048.00 | 19 073.00 | 21 122.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 21 331.00 | 2 048.00 | 19 283.00 | 21 331.00 |
064 Advances and down payments on orders | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 6 110.00 | 6 110.00 | 6 110.00 | |
084 Cash | 31 228.00 | 31 228.00 | 31 228.00 | |
096 Total Current Assets + Prepaid Expenses | 37 768.00 | 37 768.00 | 37 768.00 | |
110 Total Assets | 59 099.00 | 2 048.00 | 57 051.00 | 59 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 727.00 | |||
136 Profit for the Year | -4 664.00 | |||
142 Total Equity - Total I | 55 163.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 1 361.00 | |||
176 Total debts | 1 887.00 | |||
180 Liabilities Total | 57 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 667.00 | 10 667.00 | ||
232 Total operating income excluding VAT | 10 667.00 | 10 667.00 | ||
242 Other external expenses | 12 836.00 | 12 836.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
264 Total operating expenses | 15 286.00 | 15 286.00 | ||
270 Operating profit | -4 619.00 | -4 619.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 664.00 | -4 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 020.00 | 17 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 852.00 | 2 852.00 | ||
482 INCREASES Financial Assets | 209.00 | 209.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 20 081.00 | 20 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 133.00 | 2 133.00 | ||
378 Amount of deductible VAT on goods and services | 1 307.00 | 1 307.00 | ||
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