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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PRISCILLA STANLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PRISCILLA STANLEY |
| Siren | 800159824 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2625 |
| Management number | 2014B00133 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 928.00 | 7 746.00 | 2 182.00 | 9 928.00 |
044 Total Fixed Assets | 9 928.00 | 7 746.00 | 2 182.00 | 9 928.00 |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
110 Total Assets | 11 388.00 | 7 746.00 | 3 642.00 | 11 388.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 302.00 | |||
136 Profit for the Year | -3 060.00 | |||
142 Total Equity - Total I | -2 657.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 800.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 6 300.00 | |||
180 Liabilities Total | 3 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 370.00 | 925.00 | 1 370.00 | |
232 Total operating income excluding VAT | 1 370.00 | 925.00 | 1 370.00 | |
242 Other external expenses | 2 345.00 | 2 558.00 | 2 345.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 1 869.00 | 1 869.00 | 1 869.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 4 430.00 | 4 427.00 | 4 430.00 | |
270 Operating profit | -3 060.00 | -3 502.00 | -3 060.00 | |
310 Profit or loss | -3 060.00 | -3 502.00 | -3 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 928.00 | 9 928.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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