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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Mme Aurore, Marjorie LACOUR Né(e) PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | Mme Aurore, Marjorie LACOUR Né(e) PAIN |
| Siren | 883592685 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5909 |
| Management number | 2022A00175 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 LA SALINE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 314.00 | 354.00 | 668.00 |
044 Total Fixed Assets | 668.00 | 314.00 | 354.00 | 668.00 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 32 963.00 | 32 963.00 | 32 963.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 35 423.00 | 35 423.00 | 35 423.00 | |
110 Total Assets | 36 091.00 | 314.00 | 35 777.00 | 36 091.00 |
134 Retained Earnings | 12 699.00 | |||
136 Profit for the Year | 21 261.00 | |||
142 Total Equity - Total I | 33 960.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 35 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 068.00 | 22 068.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 28 068.00 | 28 068.00 | ||
242 Other external expenses | 3 055.00 | 3 055.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 907.00 | 907.00 | ||
254 Depreciation and amortization | 223.00 | 1.00 | 223.00 | |
264 Total operating expenses | 4 287.00 | 4 287.00 | ||
270 Operating profit | 23 781.00 | 23 781.00 | ||
306 Income tax's | 2 520.00 | 2 520.00 | ||
310 Profit or loss | 21 261.00 | 21 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
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