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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HALLIER Marie-Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | Mlle Marie-Christine HALLIER |
| Siren | 509818738 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3253 |
| Management number | 2013A00203 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 MONTLIEU-LA-GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 862.00 | 19 862.00 | 19 862.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 19 907.00 | 19 862.00 | 46.00 | 19 907.00 |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 22 964.00 | 22 964.00 | 22 964.00 | |
096 Total Current Assets + Prepaid Expenses | 25 323.00 | 25 323.00 | 25 323.00 | |
110 Total Assets | 45 230.00 | 19 862.00 | 25 369.00 | 45 230.00 |
134 Retained Earnings | 6 114.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 4 617.00 | |||
156 Loans and similar debts | 12 211.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 324.00 | |||
172 Other debts | 6 554.00 | |||
176 Total debts | 20 752.00 | |||
180 Liabilities Total | 25 369.00 | |||
195 Of which payables due in more than one year | 8 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 400.00 | 9 400.00 | ||
226 Operating subsidies received | 14 326.00 | 14 326.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 730.00 | 23 730.00 | ||
242 Other external expenses | 10 362.00 | 10 362.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 249.00 | 3 249.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 25 504.00 | 25 504.00 | ||
270 Operating profit | -1 774.00 | -1 774.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 907.00 | 19 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 305.00 | 1 305.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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