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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004588 |
| Management number | 2018B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 NAMPS-MAISNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 183.00 | 617.00 | 800.00 |
028 Tangible Assets | 17 545.00 | 4 592.00 | 12 953.00 | 17 545.00 |
044 Total Fixed Assets | 18 345.00 | 4 775.00 | 13 570.00 | 18 345.00 |
068 Receivables – Trade and related accounts | 9 998.00 | 416.00 | 9 582.00 | 9 998.00 |
084 Cash | 51 208.00 | 51 208.00 | 51 208.00 | |
096 Total Current Assets + Prepaid Expenses | 61 206.00 | 416.00 | 60 790.00 | 61 206.00 |
110 Total Assets | 79 551.00 | 5 191.00 | 74 360.00 | 79 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 513.00 | |||
136 Profit for the Year | 30 036.00 | |||
142 Total Equity - Total I | 63 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 217.00 | |||
172 Other debts | 10 711.00 | |||
176 Total debts | 10 711.00 | |||
180 Liabilities Total | 74 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 977.00 | 54 122.00 | 49 977.00 | |
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 51 027.00 | 54 122.00 | 51 027.00 | |
242 Other external expenses | 11 456.00 | 13 913.00 | 11 456.00 | |
244 Taxes, duties and similar payments | 59.00 | 205.00 | 59.00 | |
254 Depreciation and amortization | 3 759.00 | 1 017.00 | 3 759.00 | |
256 Provisions | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 15 690.00 | 15 136.00 | 15 690.00 | |
270 Operating profit | 35 337.00 | 38 986.00 | 35 337.00 | |
306 Income tax's | 5 301.00 | 6 373.00 | 5 301.00 | |
310 Profit or loss | 30 036.00 | 32 613.00 | 30 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 17 545.00 | 17 545.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 416.00 | 416.00 | ||
682 INCREASES Total Statement of Provisions | 416.00 | 416.00 | ||
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