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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : CECILE RETOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | CECILE RETOUCHES |
| Siren | 887533230 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32160 |
| Management number | 2020B04203 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 215.00 | 3 215.00 | 3 215.00 | |
110 Total Assets | 3 215.00 | 3 215.00 | 3 215.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 539.00 | |||
142 Total Equity - Total I | -6 039.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 843.00 | |||
172 Other debts | 7 976.00 | |||
176 Total debts | 9 254.00 | |||
180 Liabilities Total | 3 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 613.00 | 22 613.00 | ||
232 Total operating income excluding VAT | 22 614.00 | 22 614.00 | ||
242 Other external expenses | 24 222.00 | 24 222.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 4 149.00 | 4 149.00 | ||
252 Social security contributions | 378.00 | 378.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 152.00 | 29 152.00 | ||
270 Operating profit | -6 539.00 | -6 539.00 | ||
310 Profit or loss | -6 539.00 | -6 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 523.00 | 4 523.00 | ||
378 Amount of deductible VAT on goods and services | 1 844.00 | 1 844.00 | ||
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