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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : BOVE Virginie Suzanne Simone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| Name | BOVE Virginie Suzanne Simone |
| Siren | 535288500 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 243 |
| Management number | 2013A00021 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 MEILLERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 414.00 | 1 167.00 | 247.00 | 1 414.00 |
028 Tangible Assets | 6 256.00 | 8 385.00 | -2 129.00 | 6 256.00 |
044 Total Fixed Assets | 7 670.00 | 9 552.00 | -1 882.00 | 7 670.00 |
068 Receivables – Trade and related accounts | 35 444.00 | 35 444.00 | 35 444.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 35 709.00 | 35 709.00 | 35 709.00 | |
110 Total Assets | 43 378.00 | 9 552.00 | 33 827.00 | 43 378.00 |
120 Share or Individual Capital | -35 942.00 | |||
136 Profit for the Year | 8 913.00 | |||
142 Total Equity - Total I | -27 029.00 | |||
156 Loans and similar debts | 224.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 36 435.00 | |||
174 Prepaid income | 23 949.00 | |||
176 Total debts | 60 855.00 | |||
180 Liabilities Total | 33 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 264.00 | 67 264.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 67 274.00 | 67 274.00 | ||
242 Other external expenses | 15 294.00 | 15 294.00 | ||
244 Taxes, duties and similar payments | 2 944.00 | 2 944.00 | ||
250 Staff compensation | 30 323.00 | 30 323.00 | ||
252 Social security contributions | 7 293.00 | 7 293.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 308.00 | 57 308.00 | ||
270 Operating profit | 9 966.00 | 9 966.00 | ||
290 Exceptional income | 520.00 | 520.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 913.00 | 8 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 193.00 | 193.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 7 128.00 | 7 128.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
494 Total Fixed Assets (Decreases) | 193.00 | 193.00 | ||
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