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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : KERKHOVE Christine Brigitte Jenny
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | Mme Christine Brigitte Jenny HUMBERT Né(e) KERKHOVE |
| Siren | 340233519 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16946 |
| Management number | 2010A00479 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 093.00 | 2.00 | 1 095.00 |
028 Tangible Assets | 98 876.00 | 26 938.00 | 71 937.00 | 98 876.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 100 300.00 | 28 031.00 | 72 269.00 | 100 300.00 |
068 Receivables – Trade and related accounts | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 12 025.00 | 12 025.00 | 12 025.00 | |
084 Cash | 21 422.00 | 21 422.00 | 21 422.00 | |
092 Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 36 266.00 | 36 266.00 | 36 266.00 | |
110 Total Assets | 136 567.00 | 28 031.00 | 108 535.00 | 136 567.00 |
120 Share or Individual Capital | -11 016.00 | |||
136 Profit for the Year | 35 367.00 | |||
142 Total Equity - Total I | 24 351.00 | |||
156 Loans and similar debts | 71 839.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
172 Other debts | 10 364.00 | |||
176 Total debts | 84 184.00 | |||
180 Liabilities Total | 108 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 166.00 | |||
195 Of which payables due in more than one year | 48 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 821.00 | 63 821.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 6 675.00 | 6 675.00 | ||
232 Total operating income excluding VAT | 100 496.00 | 100 496.00 | ||
242 Other external expenses | 30 946.00 | 30 946.00 | ||
243 (including business tax) | -4 091.00 | -4 091.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 14 529.00 | 14 529.00 | ||
252 Social security contributions | 7 366.00 | 7 366.00 | ||
254 Depreciation and amortization | 10 128.00 | 10 128.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 64 284.00 | 64 284.00 | ||
270 Operating profit | 36 212.00 | 36 212.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 857.00 | 857.00 | ||
310 Profit or loss | 35 367.00 | 35 367.00 | ||
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