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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MYRIAM FOURNIER T2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-02-22 | Public | 2016-12-31 | Complete |
| Name | MYRIAM FOURNIER T2C |
| Siren | 801571621 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105239 |
| Management number | 2019B34194 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 1 922.00 | 115.00 | 2 037.00 |
040 Financial Assets | 1 585.00 | 1 585.00 | 1 585.00 | |
044 Total Fixed Assets | 3 622.00 | 1 922.00 | 1 700.00 | 3 622.00 |
068 Receivables – Trade and related accounts | 25 257.00 | 25 257.00 | 25 257.00 | |
072 Receivables – Other | 12 229.00 | 12 229.00 | 12 229.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 486.00 | 37 486.00 | 37 486.00 | |
110 Total Assets | 41 109.00 | 1 922.00 | 39 187.00 | 41 109.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 551.00 | |||
136 Profit for the Year | -6 952.00 | |||
142 Total Equity - Total I | -8 402.00 | |||
156 Loans and similar debts | 25 100.00 | |||
166 Suppliers and related accounts | 11 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 587.00 | |||
172 Other debts | 11 427.00 | |||
176 Total debts | 47 589.00 | |||
180 Liabilities Total | 39 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 048.00 | 1 200.00 | 21 048.00 | |
226 Operating subsidies received | 7 500.00 | 4 147.00 | 7 500.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 28 583.00 | 5 347.00 | 28 583.00 | |
242 Other external expenses | 33 988.00 | 4 211.00 | 33 988.00 | |
244 Taxes, duties and similar payments | 15.00 | |||
252 Social security contributions | 888.00 | |||
254 Depreciation and amortization | 454.00 | 757.00 | 454.00 | |
262 Other expenses | 1 052.00 | 73.00 | 1 052.00 | |
264 Total operating expenses | 35 494.00 | 5 944.00 | 35 494.00 | |
270 Operating profit | -6 911.00 | -597.00 | -6 911.00 | |
280 Financial income | 36.00 | 31.00 | 36.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -6 952.00 | -565.00 | -6 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 622.00 | 3 622.00 | ||
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