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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : Mme ROUSSEAU Marie-Laure née CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Mme ROUSSEAU Marie-Laure née CHAMBON |
| Siren | 799445234 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | K2023/000003 |
| Management number | 2014A00004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 638.00 | 7 487.00 | 1 151.00 | 8 638.00 |
044 Total Fixed Assets | 8 638.00 | 7 487.00 | 1 151.00 | 8 638.00 |
068 Receivables – Trade and related accounts | 2 057.00 | 2 057.00 | 2 057.00 | |
072 Receivables – Other | 222 770.00 | 222 770.00 | 222 770.00 | |
084 Cash | 58 653.00 | 58 653.00 | 58 653.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 284 023.00 | 284 023.00 | 284 023.00 | |
110 Total Assets | 292 661.00 | 7 487.00 | 285 174.00 | 292 661.00 |
120 Share or Individual Capital | 44 905.00 | |||
136 Profit for the Year | 171 651.00 | |||
142 Total Equity - Total I | 216 556.00 | |||
154 Provisions for risks and charges - Total II | 18 113.00 | |||
156 Loans and similar debts | 48 972.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 50 504.00 | |||
180 Liabilities Total | 285 174.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 224 435.00 | |||
195 Of which payables due in more than one year | 36 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 851.00 | 25 851.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 043.00 | 6 043.00 | ||
232 Total operating income excluding VAT | 33 395.00 | 33 395.00 | ||
242 Other external expenses | 25 337.00 | 25 337.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 812.00 | 812.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
256 Provisions | 15 000.00 | 15 000.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 47 170.00 | 47 170.00 | ||
270 Operating profit | -13 775.00 | -13 775.00 | ||
290 Exceptional income | 227 009.00 | 227 009.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 41 233.00 | 41 233.00 | ||
310 Profit or loss | 171 651.00 | 171 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 892.00 | 51 892.00 | ||
494 Total Fixed Assets (Decreases) | 43 254.00 | 43 254.00 | ||
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