Grow your business safely with Mme Gwénola Janick Lionelle MONTAVA Né(e) DESMARES
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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : Mme Gwénola Janick Lionelle MONTAVA Né(e) DESMARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | Mme Gwénola Janick Lionelle MONTAVA Né(e) DESMARES |
| Siren | 815162151 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13558 |
| Management number | 2017A00388 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 380.00 | 278 380.00 | 278 380.00 | |
028 Tangible Assets | 80 804.00 | 27 222.00 | 53 582.00 | 80 804.00 |
040 Financial Assets | 4 316.00 | 4 316.00 | 4 316.00 | |
044 Total Fixed Assets | 363 501.00 | 27 222.00 | 336 279.00 | 363 501.00 |
080 Sellable securities | 29 825.00 | 29 825.00 | 29 825.00 | |
084 Cash | 25 106.00 | 25 106.00 | 25 106.00 | |
092 Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 58 756.00 | 58 756.00 | 58 756.00 | |
110 Total Assets | 422 257.00 | 27 222.00 | 395 035.00 | 422 257.00 |
120 Share or Individual Capital | 81 513.00 | |||
136 Profit for the Year | 59 779.00 | |||
140 Regulated Provisions | 5 472.00 | |||
142 Total Equity - Total I | 146 764.00 | |||
156 Loans and similar debts | 226 121.00 | |||
166 Suppliers and related accounts | 3 019.00 | |||
172 Other debts | 19 130.00 | |||
176 Total debts | 248 270.00 | |||
180 Liabilities Total | 395 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 295 003.00 | 295 003.00 | ||
218 Production of services sold - France | 3 765.00 | 3 765.00 | ||
226 Operating subsidies received | 12 847.00 | 12 847.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 311 759.00 | 311 759.00 | ||
242 Other external expenses | 49 119.00 | 49 119.00 | ||
244 Taxes, duties and similar payments | 6 917.00 | 6 917.00 | ||
24B (including equipment leasing) | 2 754.00 | 2 754.00 | ||
250 Staff compensation | 83 355.00 | 83 355.00 | ||
252 Social security contributions | 81 793.00 | 81 793.00 | ||
254 Depreciation and amortization | 9 550.00 | 9 550.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 230 742.00 | 230 742.00 | ||
270 Operating profit | 81 017.00 | 81 017.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 6 698.00 | 6 698.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 15 589.00 | 15 589.00 | ||
310 Profit or loss | 59 779.00 | 59 779.00 | ||
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