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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : Françoise ROBIN - SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Simplified |
| 2023-05-22 | Public | 2021-06-30 | Simplified |
| Name | Françoise ROBIN - SASU |
| Siren | 892880329 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 4121 |
| Management number | 2021B00178 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 417.00 | 2 083.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 417.00 | 2 083.00 | 2 500.00 |
084 Cash | 4 618.00 | 4 618.00 | 4 618.00 | |
096 Total Current Assets + Prepaid Expenses | 4 618.00 | 4 618.00 | 4 618.00 | |
110 Total Assets | 7 118.00 | 417.00 | 6 701.00 | 7 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 2 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 123.00 | |||
172 Other debts | 4 360.00 | |||
176 Total debts | 4 360.00 | |||
180 Liabilities Total | 6 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 979.00 | 5 979.00 | ||
232 Total operating income excluding VAT | 5 979.00 | 5 979.00 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 4 401.00 | 4 401.00 | ||
270 Operating profit | 1 578.00 | 1 578.00 | ||
306 Income tax's | 237.00 | 237.00 | ||
310 Profit or loss | 1 341.00 | 1 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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