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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SOPHIA.KUNSTLICH.YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | SOPHIA.KUNSTLICH.YANNICK |
| Siren | 510788367 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 531 |
| Management number | 2009B00229 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 017.00 | 85 159.00 | 858.00 | 86 017.00 |
044 Total Fixed Assets | 86 017.00 | 85 159.00 | 858.00 | 86 017.00 |
072 Receivables – Other | 7 575.00 | 7 575.00 | 7 575.00 | |
084 Cash | 7 858.00 | 7 858.00 | 7 858.00 | |
096 Total Current Assets + Prepaid Expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
110 Total Assets | 101 451.00 | 85 159.00 | 16 291.00 | 101 451.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 350.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 662.00 | |||
172 Other debts | 11 742.00 | |||
176 Total debts | 13 127.00 | |||
180 Liabilities Total | 16 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 350.00 | 54 270.00 | 20 350.00 | |
226 Operating subsidies received | 7 155.00 | 7 155.00 | ||
232 Total operating income excluding VAT | 27 505.00 | 54 270.00 | 27 505.00 | |
234 Purchases of goods (including customs duties) | 88.00 | |||
242 Other external expenses | 16 794.00 | 26 085.00 | 16 794.00 | |
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 869.00 | 877.00 | 869.00 | |
250 Staff compensation | 18 000.00 | 19 000.00 | 18 000.00 | |
252 Social security contributions | 6 062.00 | 8 352.00 | 6 062.00 | |
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 797.00 | 54 403.00 | 41 797.00 | |
270 Operating profit | -14 292.00 | -133.00 | -14 292.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -287.00 | -218.00 | -287.00 | |
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