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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : RUESCAS ANAELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | RUESCAS ANAELLE |
| Siren | 843619958 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029325 |
| Management number | 2018B04412 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 927.00 | 698.00 | 2 229.00 | 2 927.00 |
040 Financial Assets | 263 240.00 | 263 240.00 | 263 240.00 | |
044 Total Fixed Assets | 266 167.00 | 698.00 | 265 469.00 | 266 167.00 |
068 Receivables – Trade and related accounts | 42 130.00 | 42 130.00 | 42 130.00 | |
072 Receivables – Other | 10 742.00 | 10 742.00 | 10 742.00 | |
084 Cash | 64 616.00 | 64 616.00 | 64 616.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 118 031.00 | 118 031.00 | 118 031.00 | |
110 Total Assets | 384 198.00 | 698.00 | 383 500.00 | 384 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 75 181.00 | |||
142 Total Equity - Total I | 76 181.00 | |||
156 Loans and similar debts | 241 153.00 | |||
166 Suppliers and related accounts | 36 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 857.00 | |||
172 Other debts | 29 434.00 | |||
176 Total debts | 307 318.00 | |||
180 Liabilities Total | 383 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266 167.00 | |||
195 Of which payables due in more than one year | 201 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 525.00 | 157 525.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 157 528.00 | 157 528.00 | ||
242 Other external expenses | 67 084.00 | 67 084.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 8 474.00 | 8 474.00 | ||
250 Staff compensation | 1 203.00 | 1 203.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 122.00 | 78 122.00 | ||
270 Operating profit | 79 406.00 | 79 406.00 | ||
280 Financial income | 13 500.00 | 13 500.00 | ||
294 Financial expenses | 2 421.00 | 2 421.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 15 213.00 | 15 213.00 | ||
310 Profit or loss | 75 181.00 | 75 181.00 | ||
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