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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Mme BEGOLE Charlotte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | Mme BEGOLE Charlotte |
| Siren | 798171567 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000045 |
| Management number | 2020A00507 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 298.00 | 330.00 | 967.00 | 1 298.00 |
BJ TOTAL (I) | 1 298.00 | 330.00 | 967.00 | 1 298.00 |
BX Customers and related accounts | 2 401.00 | 2 401.00 | 2 401.00 | |
CF Cash and cash equivalents | 380.00 | 380.00 | 380.00 | |
CH Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
CJ TOTAL (II) | 4 263.00 | 4 263.00 | 4 263.00 | |
CO Grand total (0 to V) | 5 561.00 | 330.00 | 5 230.00 | 5 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 110.00 | 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 723.00 | 110.00 | 1 723.00 | |
DL TOTAL (I) | 2 133.00 | 410.00 | 2 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 785.00 | 817.00 | 1 785.00 | |
DX Trade payables and related accounts | 187.00 | 187.00 | ||
DY Tax and social security liabilities | 1 123.00 | 19.00 | 1 123.00 | |
EC TOTAL (IV) | 3 096.00 | 836.00 | 3 096.00 | |
EE Grand total (I to V) | 5 230.00 | 1 246.00 | 5 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 633.00 | 22 633.00 | 22 633.00 | |
FJ Net sales | 22 633.00 | 22 633.00 | 22 633.00 | |
FR Total operating income (I) | 22 633.00 | |||
FW Other purchases and external expenses | 17 888.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 2 325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 20 606.00 | |||
GG - OPERATING RESULT (I - II) | 2 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 304.00 | 19.00 | 304.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 633.00 | 6 777.00 | 22 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 910.00 | 6 667.00 | 20 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 723.00 | 110.00 | 1 723.00 | |
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