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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : Anne-Francoise Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | Anne-Francoise Thierry |
| Siren | 538799008 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012517 |
| Management number | 2011B04542 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 519.00 | |||
084 Cash | 6 068.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 587.00 | |||
110 Total Assets | 6 587.00 | |||
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 16 301.00 | |||
136 Profit for the Year | -9 813.00 | |||
142 Total Equity - Total I | 6 587.00 | |||
180 Liabilities Total | 6 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31 700.00 | 31 700.00 | ||
232 Total operating income excluding VAT | 31 700.00 | 31 700.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
262 Other expenses | 39 369.00 | 39 369.00 | ||
264 Total operating expenses | 41 174.00 | 41 174.00 | ||
270 Operating profit | -9 474.00 | -9 474.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
310 Profit or loss | -9 813.00 | -9 813.00 | ||
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