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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : Mme PORTAL Aurélie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | Mme PORTAL Aurélie |
| Siren | 830985503 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | K2020/000014 |
| Management number | 2019A00810 |
| Activity code | 00000 |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 000.00 | 247 000.00 | 247 000.00 | |
028 Tangible Assets | 1 523.00 | 269.00 | 1 254.00 | 1 523.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 248 573.00 | 269.00 | 248 304.00 | 248 573.00 |
072 Receivables – Other | 157 301.00 | 157 301.00 | 157 301.00 | |
084 Cash | 63 926.00 | 63 926.00 | 63 926.00 | |
096 Total Current Assets + Prepaid Expenses | 221 228.00 | 221 228.00 | 221 228.00 | |
110 Total Assets | 469 800.00 | 269.00 | 469 531.00 | 469 800.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 91 229.00 | |||
136 Profit for the Year | 35 653.00 | |||
142 Total Equity - Total I | 126 982.00 | |||
156 Loans and similar debts | 207 939.00 | |||
166 Suppliers and related accounts | 2 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 150.00 | |||
172 Other debts | 132 297.00 | |||
176 Total debts | 342 549.00 | |||
180 Liabilities Total | 469 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
195 Of which payables due in more than one year | 183 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 187.00 | |||
218 Production of services sold - France | 808.00 | -863.00 | 808.00 | |
230 Other income | 136 199.00 | 179 933.00 | 136 199.00 | |
232 Total operating income excluding VAT | 137 007.00 | 322 257.00 | 137 007.00 | |
242 Other external expenses | 9 064.00 | 42 842.00 | 9 064.00 | |
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 2 502.00 | 1 193.00 | |
250 Staff compensation | 50 000.00 | 109 909.00 | 50 000.00 | |
252 Social security contributions | 26 142.00 | 48 083.00 | 26 142.00 | |
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 86 689.00 | 203 336.00 | 86 689.00 | |
270 Operating profit | 50 318.00 | 118 920.00 | 50 318.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 360.00 | 360.00 | ||
294 Financial expenses | 2 519.00 | 2 197.00 | 2 519.00 | |
300 Exceptional expenses | 3 817.00 | 11.00 | 3 817.00 | |
306 Income tax's | 8 689.00 | 25 484.00 | 8 689.00 | |
310 Profit or loss | 35 653.00 | 91 229.00 | 35 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 247 050.00 | 247 050.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
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