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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : NICOLLE Christopher
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | NICOLLE Christopher |
| Siren | 504071853 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11205 |
| Management number | 2017I00018 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59133 PHALEMPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CF Cash and cash equivalents | 60 213.00 | 60 213.00 | 60 213.00 | |
CJ TOTAL (II) | 60 749.00 | 60 749.00 | 60 749.00 | |
CO Grand total (0 to V) | 61 749.00 | 334.00 | 61 415.00 | 61 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 597.00 | -540.00 | 4 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 813.00 | 55 703.00 | 8 813.00 | |
DL TOTAL (I) | 13 410.00 | 55 162.00 | 13 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 885.00 | 41 885.00 | ||
DX Trade payables and related accounts | 147.00 | 147.00 | ||
DY Tax and social security liabilities | 5 972.00 | 221.00 | 5 972.00 | |
EC TOTAL (IV) | 48 005.00 | 221.00 | 48 005.00 | |
EE Grand total (I to V) | 61 415.00 | 55 383.00 | 61 415.00 | |
EG Accrued income and payables due within one year | 48 005.00 | 221.00 | 48 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 810.00 | 57 810.00 | 57 810.00 | |
FJ Net sales | 57 810.00 | 57 810.00 | 57 810.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 811.00 | |||
FW Other purchases and external expenses | 13 322.00 | |||
FX Taxes, duties, and similar payments | 3 083.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 6 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 334.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 47 143.00 | |||
GG - OPERATING RESULT (I - II) | 10 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 255.00 | 255.00 | ||
HH Total exceptional expenses (VIII) | 255.00 | 255.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -255.00 | -255.00 | ||
HK Income tax | 1 600.00 | 1 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 811.00 | 110 485.00 | 57 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 998.00 | 54 782.00 | 48 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 813.00 | 55 703.00 | 8 813.00 | |
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