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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : Béatrice Agnoletto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2016-12-31 | Simplified |
| Name | Béatrice Agnoletto |
| Siren | 803006485 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000017 |
| Management number | 2014B02213 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
044 Total Fixed Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 34 465.00 | 34 465.00 | 34 465.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 35 336.00 | 35 336.00 | 35 336.00 | |
110 Total Assets | 36 840.00 | 1 504.00 | 35 336.00 | 36 840.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 118.00 | |||
136 Profit for the Year | 11 350.00 | |||
142 Total Equity - Total I | 25 688.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
172 Other debts | 8 055.00 | |||
176 Total debts | 9 648.00 | |||
180 Liabilities Total | 35 336.00 | |||
199 Of which current accounts of debit partners | 34 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 485.00 | 30 485.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 486.00 | 30 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 448.00 | 3 448.00 | ||
242 Other external expenses | 12 781.00 | 12 781.00 | ||
243 (including business tax) | -591.00 | -591.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 133.00 | 17 133.00 | ||
270 Operating profit | 13 353.00 | 13 353.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 350.00 | 11 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 504.00 | 1 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 097.00 | 6 097.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
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