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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Mme Pascale, Eliane, Gabrielle MORENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | Mme Pascale, Eliane, Gabrielle MORENO |
| Siren | 849860721 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5494 |
| Management number | 2019A00195 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 LANNEMEZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 798.00 | 1 849.00 | 2 949.00 | 4 798.00 |
044 Total Fixed Assets | 4 798.00 | 1 849.00 | 2 949.00 | 4 798.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 5 417.00 | 5 417.00 | 5 417.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 11 780.00 | 1 849.00 | 9 931.00 | 11 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 351.00 | |||
136 Profit for the Year | 5 398.00 | |||
142 Total Equity - Total I | 8 749.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
176 Total debts | 1 182.00 | |||
180 Liabilities Total | 9 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 678.00 | 24 016.00 | 37 678.00 | |
226 Operating subsidies received | 4 500.00 | 5 000.00 | 4 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 180.00 | 29 016.00 | 42 180.00 | |
234 Purchases of goods (including customs duties) | 17 360.00 | 14 491.00 | 17 360.00 | |
242 Other external expenses | 17 300.00 | 11 211.00 | 17 300.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
252 Social security contributions | 257.00 | 960.00 | 257.00 | |
254 Depreciation and amortization | 1 117.00 | 732.00 | 1 117.00 | |
262 Other expenses | 224.00 | 265.00 | 224.00 | |
264 Total operating expenses | 36 787.00 | 27 659.00 | 36 787.00 | |
270 Operating profit | 5 393.00 | 1 357.00 | 5 393.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 6.00 | |||
310 Profit or loss | 5 398.00 | 1 351.00 | 5 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 259.00 | 1 259.00 | ||
490 Total Fixed Assets (Gross Value) | 3 539.00 | 3 539.00 | ||
492 Total Fixed Assets (Increases) | 1 259.00 | 1 259.00 | ||
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