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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MARIEANNONCIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | MARIEANNONCIADE |
| Siren | 817768153 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005703 |
| Management number | 2016B00035 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SAINT-CERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
110 Total Assets | 3 091.00 | 3 091.00 | 3 091.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 989.00 | |||
134 Retained Earnings | -319.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | 2 466.00 | |||
166 Suppliers and related accounts | 176.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 625.00 | |||
180 Liabilities Total | 3 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 905.00 | 30 905.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 30 915.00 | 30 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 11 877.00 | 11 877.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 13 100.00 | 13 100.00 | ||
252 Social security contributions | 5 275.00 | 5 275.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 31 306.00 | 31 306.00 | ||
270 Operating profit | -390.00 | -390.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
310 Profit or loss | -330.00 | -330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 180.00 | 6 180.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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