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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : Christelle Laplace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | Christelle Laplace |
| Siren | 847791266 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2716 |
| Management number | 2019B00044 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Cressensac-Sarrazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 375.00 | 375.00 | 375.00 | |
084 Cash | 15 206.00 | 15 206.00 | 15 206.00 | |
096 Total Current Assets + Prepaid Expenses | 15 206.00 | 15 206.00 | 15 206.00 | |
110 Total Assets | 15 581.00 | 15 581.00 | 15 581.00 | |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 136.00 | |||
136 Profit for the Year | 4 596.00 | |||
142 Total Equity - Total I | 9 732.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 5 303.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 15 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 944.00 | 17 944.00 | ||
232 Total operating income excluding VAT | 17 944.00 | 17 944.00 | ||
242 Other external expenses | 13 348.00 | 13 348.00 | ||
264 Total operating expenses | 13 348.00 | 13 348.00 | ||
270 Operating profit | 4 596.00 | 4 596.00 | ||
310 Profit or loss | 4 596.00 | 4 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
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