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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : BOTO Myreille, Edith
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | Mme Myreille, Edith BOTO |
| Siren | 479339996 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 6538 |
| Management number | 2017A00163 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 635.00 | 16 605.00 | 9 030.00 | 25 635.00 |
040 Financial Assets | 18 600.00 | 18 600.00 | 18 600.00 | |
044 Total Fixed Assets | 44 235.00 | 16 605.00 | 27 630.00 | 44 235.00 |
050 Raw materials, supplies, in progress | 729.00 | 729.00 | 729.00 | |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 6 683.00 | 6 683.00 | 6 683.00 | |
092 Prepaid expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 12 727.00 | 12 727.00 | 12 727.00 | |
110 Total Assets | 56 962.00 | 16 605.00 | 40 357.00 | 56 962.00 |
120 Share or Individual Capital | 14 567.00 | |||
136 Profit for the Year | -1 352.00 | |||
142 Total Equity - Total I | 13 215.00 | |||
156 Loans and similar debts | 15 090.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
172 Other debts | 9 480.00 | |||
176 Total debts | 27 142.00 | |||
180 Liabilities Total | 40 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 151.00 | 50 459.00 | 44 151.00 | |
226 Operating subsidies received | 13 211.00 | |||
230 Other income | 4 217.00 | 142.00 | 4 217.00 | |
232 Total operating income excluding VAT | 48 368.00 | 63 812.00 | 48 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 689.00 | 18 996.00 | 13 689.00 | |
240 Inventory changes (raw materials and supplies) | 709.00 | -646.00 | 709.00 | |
242 Other external expenses | 19 769.00 | 18 364.00 | 19 769.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 995.00 | 1 090.00 | 995.00 | |
250 Staff compensation | 10 335.00 | 1 054.00 | 10 335.00 | |
252 Social security contributions | 255.00 | 1 016.00 | 255.00 | |
254 Depreciation and amortization | 3 830.00 | 3 915.00 | 3 830.00 | |
262 Other expenses | 49.00 | 38.00 | 49.00 | |
264 Total operating expenses | 49 633.00 | 43 827.00 | 49 633.00 | |
270 Operating profit | -1 265.00 | 19 984.00 | -1 265.00 | |
280 Financial income | 124.00 | 55.00 | 124.00 | |
290 Exceptional income | 4 612.00 | |||
294 Financial expenses | 211.00 | 166.00 | 211.00 | |
300 Exceptional expenses | 275.00 | |||
310 Profit or loss | -1 352.00 | 24 210.00 | -1 352.00 | |
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