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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : EMILIE ANDEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| Name | EMILIE ANDEOL |
| Siren | 823897426 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8206 |
| Management number | 2018B01742 |
| Activity code | 6312Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Marcheprime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 282.00 | 2 905.00 | 377.00 | 3 282.00 |
044 Total Fixed Assets | 3 282.00 | 2 905.00 | 377.00 | 3 282.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 601.00 | 2 601.00 | 2 601.00 | |
084 Cash | 14 545.00 | 14 545.00 | 14 545.00 | |
096 Total Current Assets + Prepaid Expenses | 17 146.00 | 17 146.00 | 17 146.00 | |
110 Total Assets | 20 428.00 | 2 905.00 | 17 523.00 | 20 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 652.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 17 270.00 | |||
172 Other debts | 253.00 | |||
176 Total debts | 253.00 | |||
180 Liabilities Total | 17 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 136.00 | 9 890.00 | 9 136.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 138.00 | 9 894.00 | 9 138.00 | |
242 Other external expenses | 8 241.00 | 8 757.00 | 8 241.00 | |
244 Taxes, duties and similar payments | 297.00 | |||
254 Depreciation and amortization | 379.00 | 443.00 | 379.00 | |
264 Total operating expenses | 8 620.00 | 9 497.00 | 8 620.00 | |
270 Operating profit | 518.00 | 397.00 | 518.00 | |
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | 518.00 | 397.00 | 518.00 | |
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