Grow your business safely with Mme Inna, Valerevna POSPELOV Né(e) BAIMETOVA
All the information you need about Mme Inna, Valerevna POSPELOV Né(e) BAIMETOVA to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Inna, Valerevna POSPELOV Né(e) BAIMETOVA >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : Mme Inna, Valerevna POSPELOV Né(e) BAIMETOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | Mme Inna, Valerevna POSPELOV Né(e) BAIMETOVA |
| Siren | 842032310 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7335 |
| Management number | 2018A00678 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 194.00 | 1 551.00 | 7 643.00 | 9 194.00 |
044 Total Fixed Assets | 9 194.00 | 1 551.00 | 7 643.00 | 9 194.00 |
068 Receivables – Trade and related accounts | 17 276.00 | 17 276.00 | 17 276.00 | |
072 Receivables – Other | 15 415.00 | 15 415.00 | 15 415.00 | |
084 Cash | 26 530.00 | 26 530.00 | 26 530.00 | |
096 Total Current Assets + Prepaid Expenses | 59 220.00 | 59 220.00 | 59 220.00 | |
110 Total Assets | 68 414.00 | 1 551.00 | 66 863.00 | 68 414.00 |
120 Share or Individual Capital | 2 429.00 | |||
136 Profit for the Year | 46 292.00 | |||
142 Total Equity - Total I | 48 721.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
172 Other debts | 17 095.00 | |||
176 Total debts | 18 143.00 | |||
180 Liabilities Total | 66 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 700.00 | 145 700.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 202.00 | 147 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 753.00 | 1 753.00 | ||
242 Other external expenses | 29 976.00 | 29 976.00 | ||
244 Taxes, duties and similar payments | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 38 500.00 | 38 500.00 | ||
252 Social security contributions | 16 311.00 | 16 311.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 89 801.00 | 89 801.00 | ||
270 Operating profit | 57 401.00 | 57 401.00 | ||
306 Income tax's | 11 109.00 | 11 109.00 | ||
310 Profit or loss | 46 292.00 | 46 292.00 | ||
all companies in France
Complete and comprehensive database.
