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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CAROLINE DUPRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | CAROLINE DUPRET |
| Siren | 891686537 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21980 |
| Management number | 2020B04411 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 333.00 | 273.00 | 2 059.00 | 2 333.00 |
044 Total Fixed Assets | 2 333.00 | 273.00 | 2 059.00 | 2 333.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 86 646.00 | 86 646.00 | 86 646.00 | |
096 Total Current Assets + Prepaid Expenses | 90 146.00 | 90 146.00 | 90 146.00 | |
110 Total Assets | 92 479.00 | 273.00 | 92 206.00 | 92 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 46 498.00 | |||
142 Total Equity - Total I | 47 498.00 | |||
172 Other debts | 44 708.00 | |||
176 Total debts | 44 708.00 | |||
180 Liabilities Total | 92 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 996.00 | 126 996.00 | ||
232 Total operating income excluding VAT | 126 996.00 | 126 996.00 | ||
242 Other external expenses | 14 960.00 | 14 960.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 18 465.00 | 18 465.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 69 698.00 | 69 698.00 | ||
270 Operating profit | 57 298.00 | 57 298.00 | ||
306 Income tax's | 10 800.00 | 10 800.00 | ||
310 Profit or loss | 46 498.00 | 46 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 399.00 | 25 399.00 | ||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
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