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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ROUSSEAUX MACART Marie, Elise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | Mme Marie, Elise MACART Né(e) ROUSSEAUX |
| Siren | 353148380 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 3046 |
| Management number | 2017A00305 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 494.00 | 494.00 | 494.00 | |
120 Share or Individual Capital | -6 421.00 | |||
136 Profit for the Year | 6 725.00 | |||
142 Total Equity - Total I | 304.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 190.00 | |||
180 Liabilities Total | 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 365.00 | 3 224.00 | 7 365.00 | |
226 Operating subsidies received | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 7 607.00 | 3 224.00 | 7 607.00 | |
242 Other external expenses | 493.00 | 549.00 | 493.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
252 Social security contributions | 390.00 | 1 077.00 | 390.00 | |
264 Total operating expenses | 883.00 | 1 798.00 | 883.00 | |
270 Operating profit | 6 725.00 | 1 427.00 | 6 725.00 | |
310 Profit or loss | 6 725.00 | 1 427.00 | 6 725.00 | |
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