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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : FABIENNE SANS VOUS ACCOMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| Name | FABIENNE SANS VOUS ACCOMPAGNE |
| Siren | 881164347 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013226 |
| Management number | 2020B00540 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 733.00 | 258.00 | 475.00 | 733.00 |
044 Total Fixed Assets | 4 734.00 | 258.00 | 4 476.00 | 4 734.00 |
068 Receivables – Trade and related accounts | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 63 293.00 | 63 293.00 | 63 293.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 69 977.00 | 69 977.00 | 69 977.00 | |
110 Total Assets | 74 712.00 | 258.00 | 74 454.00 | 74 712.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 31 948.00 | |||
142 Total Equity - Total I | 40 948.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 075.00 | |||
172 Other debts | 32 034.00 | |||
176 Total debts | 33 506.00 | |||
180 Liabilities Total | 74 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 458.00 | 25 458.00 | ||
218 Production of services sold - France | 97 651.00 | 97 651.00 | ||
232 Total operating income excluding VAT | 97 651.00 | 97 651.00 | ||
242 Other external expenses | 13 688.00 | 13 688.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 45 400.00 | 45 400.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 065.00 | 60 065.00 | ||
270 Operating profit | 37 586.00 | 37 586.00 | ||
306 Income tax's | 5 638.00 | 5 638.00 | ||
310 Profit or loss | 31 948.00 | 31 948.00 | ||
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