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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : STEPHANIE DOMMARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | STEPHANIE DOMMARTIN |
| Siren | 848911640 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23635 |
| Management number | 2019B01138 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 206.00 | 169.00 | 1 037.00 | 1 206.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 2 126.00 | 169.00 | 1 957.00 | 2 126.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
084 Cash | 20 187.00 | 20 187.00 | 20 187.00 | |
096 Total Current Assets + Prepaid Expenses | 20 987.00 | 20 987.00 | 20 987.00 | |
110 Total Assets | 23 113.00 | 169.00 | 22 943.00 | 23 113.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 15 669.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 10 023.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 503.00 | |||
172 Other debts | 12 503.00 | |||
176 Total debts | 12 921.00 | |||
180 Liabilities Total | 22 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 190.00 | 45 133.00 | 16 190.00 | |
232 Total operating income excluding VAT | 16 190.00 | 45 133.00 | 16 190.00 | |
242 Other external expenses | 21 392.00 | 26 687.00 | 21 392.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 21 947.00 | 26 687.00 | 21 947.00 | |
270 Operating profit | -5 757.00 | 18 446.00 | -5 757.00 | |
306 Income tax's | 2 767.00 | |||
310 Profit or loss | -5 757.00 | 15 679.00 | -5 757.00 | |
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