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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SOPHIE MARGOTIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| Name | SOPHIE MARGOTIN EURL |
| Siren | 894344878 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5803 |
| Management number | 2021B00306 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 163.00 | 901.00 | 5 263.00 | 6 163.00 |
BJ TOTAL (I) | 6 163.00 | 901.00 | 5 263.00 | 6 163.00 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
CF Cash and cash equivalents | 20 082.00 | 20 082.00 | 20 082.00 | |
CJ TOTAL (II) | 39 282.00 | 39 282.00 | 39 282.00 | |
CO Grand total (0 to V) | 45 446.00 | 901.00 | 44 545.00 | 45 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 118.00 | -14 118.00 | ||
DL TOTAL (I) | -13 118.00 | -13 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 254.00 | 1 254.00 | ||
DX Trade payables and related accounts | 4 833.00 | 4 833.00 | ||
DY Tax and social security liabilities | 51 576.00 | 51 576.00 | ||
EC TOTAL (IV) | 57 663.00 | 57 663.00 | ||
EE Grand total (I to V) | 44 545.00 | 44 545.00 | ||
EG Accrued income and payables due within one year | 57 663.00 | 57 663.00 | ||
EI Including equity loans | 1 254.00 | 1 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 246 000.00 | 246 000.00 | 246 000.00 | |
FJ Net sales | 246 000.00 | 246 000.00 | 246 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 246 002.00 | |||
FW Other purchases and external expenses | 114 839.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
FY Salaries and Wages | 19 234.00 | |||
FZ Social Security Contributions | 43 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 901.00 | |||
GE Other Expenses | 81 532.00 | |||
GF Total Operating Expenses (II) | 260 120.00 | |||
GG - OPERATING RESULT (I - II) | -14 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 002.00 | 246 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260 120.00 | 260 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 118.00 | -14 118.00 | ||
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