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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GERARDIN VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | GERARDIN VIRGINIE |
| Siren | 880943048 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003439 |
| Management number | 2020B00076 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250.00 | 83.00 | 167.00 | 250.00 |
044 Total Fixed Assets | 250.00 | 83.00 | 167.00 | 250.00 |
084 Cash | 36 914.00 | 36 914.00 | 36 914.00 | |
096 Total Current Assets + Prepaid Expenses | 36 914.00 | 36 914.00 | 36 914.00 | |
110 Total Assets | 37 164.00 | 83.00 | 37 081.00 | 37 164.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 9 634.00 | |||
142 Total Equity - Total I | 9 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 906.00 | |||
172 Other debts | 27 247.00 | |||
176 Total debts | 27 247.00 | |||
180 Liabilities Total | 37 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 565.00 | 38 565.00 | ||
218 Production of services sold - France | 38 565.00 | 38 565.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 45 565.00 | 45 565.00 | ||
234 Purchases of goods (including customs duties) | 150.00 | 150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 529.00 | 1 529.00 | ||
242 Other external expenses | 8 978.00 | 8 978.00 | ||
250 Staff compensation | 16 798.00 | 16 798.00 | ||
252 Social security contributions | 7 927.00 | 7 927.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 35 465.00 | 35 465.00 | ||
270 Operating profit | 10 100.00 | 10 100.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 9 635.00 | 9 635.00 | ||
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