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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JUSTINE FLEURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2018-12-31 | Simplified |
| Name | JUSTINE FLEURY |
| Siren | 838010361 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 480 |
| Management number | 2018B00138 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 425.00 | 288.00 | 1 137.00 | 1 425.00 |
044 Total Fixed Assets | 1 425.00 | 288.00 | 1 137.00 | 1 425.00 |
084 Cash | 13 640.00 | 13 640.00 | 13 640.00 | |
096 Total Current Assets + Prepaid Expenses | 13 640.00 | 13 640.00 | 13 640.00 | |
110 Total Assets | 15 065.00 | 288.00 | 14 777.00 | 15 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -538.00 | |||
142 Total Equity - Total I | 462.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 875.00 | |||
172 Other debts | 12 875.00 | |||
176 Total debts | 14 315.00 | |||
180 Liabilities Total | 14 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 455.00 | 19 455.00 | ||
232 Total operating income excluding VAT | 19 455.00 | 19 455.00 | ||
242 Other external expenses | 19 705.00 | 19 705.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
264 Total operating expenses | 19 993.00 | 19 993.00 | ||
270 Operating profit | -538.00 | -538.00 | ||
310 Profit or loss | -538.00 | -538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
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