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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : Mme Sylvie FLAMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | Mme Sylvie FLAMAND |
| Siren | 891697013 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47966 |
| Management number | 2020A03832 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 627.00 | 1 627.00 | 1 627.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
110 Total Assets | 2 442.00 | 2 442.00 | 2 442.00 | |
120 Share or Individual Capital | 4 656.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | 2 083.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 2 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156.00 | 156.00 | ||
218 Production of services sold - France | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 162.00 | 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 859.00 | 1 859.00 | ||
240 Inventory changes (raw materials and supplies) | -1 627.00 | -1 627.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 2 734.00 | 2 734.00 | ||
270 Operating profit | -2 572.00 | -2 572.00 | ||
310 Profit or loss | -2 572.00 | -2 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 537.00 | 537.00 | ||
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