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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ANNE MOTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-12-21 | Public | 2021-03-31 | Simplified |
| 2020-12-21 | Public | 2020-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | ANNE MOTARD |
| Siren | 379390776 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 16972 |
| Management number | 1990B00562 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49710 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686 021.00 | 686 021.00 | 686 021.00 | |
044 Total Fixed Assets | 686 021.00 | 686 021.00 | 686 021.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 15 114.00 | 15 114.00 | 15 114.00 | |
096 Total Current Assets + Prepaid Expenses | 18 249.00 | 18 249.00 | 18 249.00 | |
110 Total Assets | 704 269.00 | 686 021.00 | 18 249.00 | 704 269.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -242 401.00 | |||
136 Profit for the Year | 43 320.00 | |||
142 Total Equity - Total I | -190 696.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 770.00 | |||
172 Other debts | 208 137.00 | |||
176 Total debts | 208 945.00 | |||
180 Liabilities Total | 18 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
243 (including business tax) | -2 441.00 | -2 441.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
264 Total operating expenses | 2 026.00 | 2 026.00 | ||
270 Operating profit | 52 974.00 | 52 974.00 | ||
306 Income tax's | 9 654.00 | 9 654.00 | ||
310 Profit or loss | 43 320.00 | 43 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686 021.00 | 686 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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