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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CELIA VUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| Name | CELIA VUILLE |
| Siren | 892776857 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 4911 |
| Management number | 2021B00061 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10200 Baroville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 656.00 | 114 656.00 | 114 656.00 | |
044 Total Fixed Assets | 114 656.00 | 114 656.00 | 114 656.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
110 Total Assets | 115 960.00 | 115 960.00 | 115 960.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 829.00 | |||
142 Total Equity - Total I | 15 829.00 | |||
156 Loans and similar debts | 96 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 100 131.00 | |||
180 Liabilities Total | 115 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 656.00 | |||
195 Of which payables due in more than one year | 88 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 418.00 | 4 418.00 | ||
264 Total operating expenses | 4 418.00 | 4 418.00 | ||
270 Operating profit | -4 418.00 | -4 418.00 | ||
280 Financial income | 22 561.00 | 22 561.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
306 Income tax's | 3 344.00 | 3 344.00 | ||
310 Profit or loss | 13 829.00 | 13 829.00 | ||
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