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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SASU STEPHANIE PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SASU STEPHANIE PERRIER |
| Siren | 850528613 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4417 |
| Management number | 2019B01021 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 084.00 | 6 084.00 | 6 084.00 | |
096 Total Current Assets + Prepaid Expenses | 6 084.00 | 6 084.00 | 6 084.00 | |
110 Total Assets | 6 084.00 | 6 084.00 | 6 084.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 025.00 | |||
142 Total Equity - Total I | 4 525.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 281.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 6 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 527.00 | 12 527.00 | ||
232 Total operating income excluding VAT | 12 527.00 | 12 527.00 | ||
242 Other external expenses | 8 175.00 | 8 175.00 | ||
252 Social security contributions | 89.00 | 89.00 | ||
264 Total operating expenses | 8 264.00 | 8 264.00 | ||
270 Operating profit | 4 263.00 | 4 263.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 4 025.00 | 4 025.00 | ||
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