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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CELIA CARPENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| Name | CELIA CARPENTIER |
| Siren | 847934726 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 6617 |
| Management number | 2019B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 891.00 | 2 987.00 | 3 878.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 893.00 | 891.00 | 3 002.00 | 3 893.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 542.00 | 7 542.00 | 7 542.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 8 025.00 | 8 025.00 | 8 025.00 | |
110 Total Assets | 11 918.00 | 891.00 | 11 026.00 | 11 918.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | 8 206.00 | |||
142 Total Equity - Total I | 8 527.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 499.00 | |||
176 Total debts | 2 499.00 | |||
180 Liabilities Total | 11 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 288.00 | 8 750.00 | 21 288.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 288.00 | 8 751.00 | 21 288.00 | |
242 Other external expenses | 11 113.00 | 8 638.00 | 11 113.00 | |
254 Depreciation and amortization | 554.00 | 337.00 | 554.00 | |
264 Total operating expenses | 11 667.00 | 8 975.00 | 11 667.00 | |
270 Operating profit | 9 620.00 | -224.00 | 9 620.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 8 206.00 | -224.00 | 8 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 461.00 | 1 461.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 417.00 | 2 417.00 | ||
490 Total Fixed Assets (Gross Value) | 3 893.00 | 3 893.00 | ||
492 Total Fixed Assets (Increases) | 3 878.00 | 3 878.00 | ||
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