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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : Mme Sana JOURNEAULT Né(e) BOUTARKHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | Mme Sana JOURNEAULT Né(e) BOUTARKHA |
| Siren | 790817571 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3307 |
| Management number | 2016A00138 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 231.00 | 5 231.00 | 5 231.00 | |
CF Cash and cash equivalents | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 5 785.00 | 5 785.00 | 5 785.00 | |
CO Grand total (0 to V) | 5 785.00 | 5 785.00 | 5 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -2 127.00 | -2 127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 405.00 | -16 405.00 | ||
DL TOTAL (I) | -18 533.00 | -18 533.00 | ||
DX Trade payables and related accounts | 5 637.00 | 5 637.00 | ||
DY Tax and social security liabilities | 18 682.00 | 18 682.00 | ||
EC TOTAL (IV) | 24 318.00 | 24 318.00 | ||
EE Grand total (I to V) | 5 785.00 | 5 785.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 174.00 | 18 174.00 | 18 174.00 | |
FJ Net sales | 18 174.00 | 18 174.00 | 18 174.00 | |
FO Operating subsidies | 15 311.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 486.00 | |||
FU Purchases of raw materials and other supplies | 1 374.00 | |||
FW Other purchases and external expenses | 20 022.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
FY Salaries and Wages | 24 677.00 | |||
FZ Social Security Contributions | 3 376.00 | |||
GF Total Operating Expenses (II) | 49 871.00 | |||
GG - OPERATING RESULT (I - II) | -16 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 486.00 | 33 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 891.00 | 49 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 405.00 | -16 405.00 | ||
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