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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SOFIA NANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOFIA NANOU |
| Siren | 814202057 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103857 |
| Management number | 2015B21553 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 610.00 | 11 069.00 | 23 541.00 | 34 610.00 |
040 Financial Assets | 15 030.00 | 15 030.00 | 15 030.00 | |
044 Total Fixed Assets | 49 640.00 | 11 069.00 | 38 571.00 | 49 640.00 |
060 Merchandise inventory | 12 224.00 | 12 224.00 | 12 224.00 | |
072 Receivables – Other | 11 695.00 | 11 695.00 | 11 695.00 | |
084 Cash | 12 626.00 | 12 626.00 | 12 626.00 | |
096 Total Current Assets + Prepaid Expenses | 36 546.00 | 36 546.00 | 36 546.00 | |
110 Total Assets | 86 185.00 | 11 069.00 | 75 116.00 | 86 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 910.00 | |||
134 Retained Earnings | 8 970.00 | |||
136 Profit for the Year | -8 693.00 | |||
142 Total Equity - Total I | 17 388.00 | |||
156 Loans and similar debts | 31 091.00 | |||
166 Suppliers and related accounts | 20 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 57 729.00 | |||
180 Liabilities Total | 75 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 319 320.00 | 319 320.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 319 328.00 | 319 328.00 | ||
234 Purchases of goods (including customs duties) | 218 226.00 | 218 226.00 | ||
236 Inventory change (goods) | -9 372.00 | -9 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 519.00 | 3 519.00 | ||
242 Other external expenses | 66 463.00 | 66 463.00 | ||
243 (including business tax) | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 2 363.00 | 2 363.00 | ||
250 Staff compensation | 37 181.00 | 37 181.00 | ||
252 Social security contributions | 3 680.00 | 3 680.00 | ||
254 Depreciation and amortization | 4 871.00 | 4 871.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 327 067.00 | 327 067.00 | ||
270 Operating profit | -7 738.00 | -7 738.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | -8 693.00 | -8 693.00 | ||
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