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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : VALERIE PFISTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-11-30 | Simplified |
| 2022-05-17 | Public | 2021-11-30 | Complete |
| 2021-02-23 | Public | 2020-11-30 | Simplified |
| 2020-06-15 | Public | 2019-11-30 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | VALERIE PFISTER |
| Siren | 824100903 |
| Closing | 2022-11-30 |
| Registry code | 7803 |
| Registration number | 6187 |
| Management number | 2017B00050 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 169.00 | 12 663.00 | 19 506.00 | 32 169.00 |
040 Financial Assets | 62 000.00 | 62 000.00 | 62 000.00 | |
044 Total Fixed Assets | 94 169.00 | 12 663.00 | 81 506.00 | 94 169.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 32 321.00 | 32 321.00 | 32 321.00 | |
084 Cash | 20 867.00 | 20 867.00 | 20 867.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 67 103.00 | 67 103.00 | 67 103.00 | |
110 Total Assets | 161 272.00 | 12 663.00 | 148 609.00 | 161 272.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 894.00 | |||
136 Profit for the Year | 29 167.00 | |||
142 Total Equity - Total I | 35 361.00 | |||
166 Suppliers and related accounts | 48 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 156.00 | |||
172 Other debts | 64 424.00 | |||
174 Prepaid income | ||||
176 Total debts | 113 248.00 | |||
180 Liabilities Total | 148 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 500.00 | 249 145.00 | 166 500.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | 134.00 | 2.00 | |
232 Total operating income excluding VAT | 166 502.00 | 253 779.00 | 166 502.00 | |
242 Other external expenses | 126 607.00 | 163 405.00 | 126 607.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 722.00 | 679.00 | |
254 Depreciation and amortization | 5 730.00 | 2 747.00 | 5 730.00 | |
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 133 121.00 | 166 874.00 | 133 121.00 | |
270 Operating profit | 33 381.00 | 86 905.00 | 33 381.00 | |
280 Financial income | 968.00 | 771.00 | 968.00 | |
306 Income tax's | 5 182.00 | 18 351.00 | 5 182.00 | |
310 Profit or loss | 29 167.00 | 69 325.00 | 29 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 946.00 | 4 946.00 | ||
490 Total Fixed Assets (Gross Value) | 89 223.00 | 89 223.00 | ||
492 Total Fixed Assets (Increases) | 4 946.00 | 4 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 900.00 | 23 900.00 | ||
378 Amount of deductible VAT on goods and services | 14 177.00 | 14 177.00 | ||
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