Grow your business safely with Mme Roxane Madeleine TARDIEUX Né(e) VALLADE
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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : Mme Roxane Madeleine TARDIEUX Né(e) VALLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | Mme Roxane Madeleine TARDIEUX Né(e) VALLADE |
| Siren | 404769903 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4035 |
| Management number | 2019A00698 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16440 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 8 290.00 | 2 290.00 | 6 000.00 | 8 290.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 095.00 | 3 095.00 | 3 095.00 | |
084 Cash | 218 910.00 | 218 910.00 | 218 910.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 223 135.00 | 223 135.00 | 223 135.00 | |
110 Total Assets | 231 425.00 | 2 290.00 | 229 135.00 | 231 425.00 |
120 Share or Individual Capital | 73 597.00 | |||
136 Profit for the Year | 93 174.00 | |||
142 Total Equity - Total I | 166 770.00 | |||
166 Suppliers and related accounts | 19 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 094.00 | |||
172 Other debts | 43 151.00 | |||
176 Total debts | 62 365.00 | |||
180 Liabilities Total | 229 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 229.00 | 295 229.00 | ||
230 Other income | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 296 319.00 | 296 319.00 | ||
242 Other external expenses | 73 370.00 | 73 370.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 57 500.00 | 57 500.00 | ||
252 Social security contributions | 37 134.00 | 37 134.00 | ||
262 Other expenses | 5 868.00 | 5 868.00 | ||
264 Total operating expenses | 174 205.00 | 174 205.00 | ||
270 Operating profit | 122 114.00 | 122 114.00 | ||
280 Financial income | 410.00 | 410.00 | ||
306 Income tax's | 29 351.00 | 29 351.00 | ||
310 Profit or loss | 93 174.00 | 93 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 290.00 | 8 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 046.00 | 59 046.00 | ||
378 Amount of deductible VAT on goods and services | 11 533.00 | 11 533.00 | ||
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