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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : Mme Aurélie PICAT Né(e) PALIWODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| Name | Mme Aurélie PICAT Né(e) PALIWODA |
| Siren | 881342133 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1138 |
| Management number | 2020A00051 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 PONTEXLES FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 409.00 | 650.00 | 759.00 | 1 409.00 |
044 Total Fixed Assets | 1 409.00 | 650.00 | 759.00 | 1 409.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 37 391.00 | 37 391.00 | 37 391.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 466.00 | 37 466.00 | 37 466.00 | |
110 Total Assets | 38 875.00 | 650.00 | 38 225.00 | 38 875.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -1 741.00 | |||
136 Profit for the Year | 24 515.00 | |||
142 Total Equity - Total I | 23 024.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 604.00 | |||
172 Other debts | 14 583.00 | |||
176 Total debts | 15 201.00 | |||
180 Liabilities Total | 38 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 167.00 | 8 180.00 | 41 167.00 | |
232 Total operating income excluding VAT | 41 167.00 | 8 180.00 | 41 167.00 | |
242 Other external expenses | 13 615.00 | 9 491.00 | 13 615.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 2 460.00 | 187.00 | 2 460.00 | |
254 Depreciation and amortization | 407.00 | 243.00 | 407.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 652.00 | 9 921.00 | 16 652.00 | |
270 Operating profit | 24 515.00 | -1 741.00 | 24 515.00 | |
310 Profit or loss | 24 515.00 | -1 741.00 | 24 515.00 | |
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