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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AMANDINE STAEBLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | AMANDINE STAEBLER |
| Siren | 839696218 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13869 |
| Management number | 2018B02748 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 806.00 | 144.00 | 950.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 1 598.00 | 806.00 | 792.00 | 1 598.00 |
050 Raw materials, supplies, in progress | 11 855.00 | 11 855.00 | 11 855.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 12 634.00 | 12 634.00 | 12 634.00 | |
110 Total Assets | 14 232.00 | 806.00 | 13 426.00 | 14 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 728.00 | |||
136 Profit for the Year | -5 055.00 | |||
142 Total Equity - Total I | -21 782.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 944.00 | |||
172 Other debts | 35 032.00 | |||
176 Total debts | 35 208.00 | |||
180 Liabilities Total | 13 426.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 598.00 | 1 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 329.00 | 1 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
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