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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : Ophélie Nowak Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | Ophélie Nowak Consultant |
| Siren | 835312489 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005017 |
| Management number | 2018B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-06 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 NAMPS MAISNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 545.00 | 1 017.00 | 16 528.00 | 17 545.00 |
BJ TOTAL (I) | 17 545.00 | 1 017.00 | 16 528.00 | 17 545.00 |
BX Customers and related accounts | 8 032.00 | 8 032.00 | 8 032.00 | |
CF Cash and cash equivalents | 24 237.00 | 24 237.00 | 24 237.00 | |
CJ TOTAL (II) | 32 270.00 | 32 270.00 | 32 270.00 | |
CO Grand total (0 to V) | 49 815.00 | 1 017.00 | 48 798.00 | 49 815.00 |
| 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) | 32 613.00 | 32 613.00 | ||
DL TOTAL (I) | 33 613.00 | 33 613.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 195.00 | 6 195.00 | ||
DY Tax and social security liabilities | 8 328.00 | 8 328.00 | ||
EA Other liabilities | 662.00 | 662.00 | ||
EC TOTAL (IV) | 15 185.00 | 15 185.00 | ||
EE Grand total (I to V) | 48 798.00 | 48 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 54 122.00 | |||
FJ Net sales | 54 122.00 | |||
FR Total operating income (I) | 54 122.00 | |||
FW Other purchases and external expenses | 13 913.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 017.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 136.00 | |||
GG - OPERATING RESULT (I - II) | 38 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 373.00 | 6 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 122.00 | 54 122.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 509.00 | 21 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 613.00 | 32 613.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 6 857.00 | 6 857.00 | 6 857.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 328.00 | 8 328.00 | 8 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 032.00 | 8 032.00 | 8 032.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 185.00 | 15 185.00 | 15 185.00 | |
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