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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : Mme Cécile, Marie, Françoise, Dominique GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | Mme Cécile, Marie, Françoise, Dominique GIRAUD |
| Siren | 847592110 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2136 |
| Management number | 2020A00461 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 EPINAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 729.00 | 601.00 | 2 128.00 | 2 729.00 |
044 Total Fixed Assets | 2 729.00 | 601.00 | 2 128.00 | 2 729.00 |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 5 255.00 | 5 255.00 | 5 255.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 12 984.00 | 12 984.00 | 12 984.00 | |
110 Total Assets | 15 713.00 | 601.00 | 15 112.00 | 15 713.00 |
134 Retained Earnings | -25 514.00 | |||
136 Profit for the Year | -24 353.00 | |||
142 Total Equity - Total I | -49 867.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 13 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 770.00 | |||
172 Other debts | 50 805.00 | |||
176 Total debts | 64 979.00 | |||
180 Liabilities Total | 15 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 451.00 | 5 350.00 | 7 451.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 451.00 | 5 352.00 | 7 451.00 | |
242 Other external expenses | 31 331.00 | 29 356.00 | 31 331.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | -148.00 | 270.00 | -148.00 | |
252 Social security contributions | 504.00 | 1 038.00 | 504.00 | |
254 Depreciation and amortization | 399.00 | 201.00 | 399.00 | |
264 Total operating expenses | 32 087.00 | 30 865.00 | 32 087.00 | |
270 Operating profit | -24 636.00 | -25 514.00 | -24 636.00 | |
306 Income tax's | -283.00 | -283.00 | ||
310 Profit or loss | -24 353.00 | -25 514.00 | -24 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 729.00 | 2 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 490.00 | 1 490.00 | ||
378 Amount of deductible VAT on goods and services | 7 051.00 | 7 051.00 | ||
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