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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ISABELLE MARIOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | ISABELLE MARIOTTE |
| Siren | 452591563 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 5124 |
| Management number | 2004B00169 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68570 SOULTZMATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 271.00 | 3 016.00 | 2 254.00 | 5 271.00 |
028 Tangible Assets | 28 723.00 | 17 984.00 | 10 738.00 | 28 723.00 |
044 Total Fixed Assets | 33 994.00 | 21 001.00 | 12 992.00 | 33 994.00 |
068 Receivables – Trade and related accounts | 58 050.00 | 58 050.00 | 58 050.00 | |
072 Receivables – Other | 11 915.00 | 11 915.00 | 11 915.00 | |
084 Cash | 11 417.00 | 11 417.00 | 11 417.00 | |
096 Total Current Assets + Prepaid Expenses | 81 382.00 | 81 382.00 | 81 382.00 | |
110 Total Assets | 115 376.00 | 21 001.00 | 94 375.00 | 115 376.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 28 754.00 | |||
136 Profit for the Year | 8 452.00 | |||
142 Total Equity - Total I | 70 206.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 588.00 | |||
172 Other debts | 21 627.00 | |||
176 Total debts | 24 168.00 | |||
180 Liabilities Total | 94 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 583.00 | 200 583.00 | ||
230 Other income | 1 840.00 | 1 840.00 | ||
232 Total operating income excluding VAT | 202 423.00 | 202 423.00 | ||
242 Other external expenses | 55 932.00 | 55 932.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 20 643.00 | 20 643.00 | ||
250 Staff compensation | 88 000.00 | 88 000.00 | ||
252 Social security contributions | 21 563.00 | 21 563.00 | ||
254 Depreciation and amortization | 5 846.00 | 5 846.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 986.00 | 191 986.00 | ||
270 Operating profit | 10 436.00 | 10 436.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 8 452.00 | 8 452.00 | ||
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