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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : Mme Nathalie LECAS Né(e) VELOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | Mme Nathalie LECAS Né(e) VELOSO |
| Siren | 491178034 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1656 |
| Management number | 2018A01483 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CLERMONT L'HERAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 525.00 | 1 525.00 | 1 525.00 | |
BJ TOTAL (I) | 1 525.00 | 1 525.00 | 1 525.00 | |
BZ Other receivables | 729.00 | 729.00 | 729.00 | |
CF Cash and cash equivalents | 859.00 | 859.00 | 859.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 1 950.00 | 1 950.00 | 1 950.00 | |
CO Grand total (0 to V) | 3 475.00 | 1 525.00 | 1 950.00 | 3 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -18 285.00 | -6 269.00 | -18 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 088.00 | 3 679.00 | 13 088.00 | |
DL TOTAL (I) | -5 197.00 | -2 590.00 | -5 197.00 | |
DX Trade payables and related accounts | 3 892.00 | 783.00 | 3 892.00 | |
DY Tax and social security liabilities | 3 255.00 | 2 887.00 | 3 255.00 | |
EC TOTAL (IV) | 7 147.00 | 3 670.00 | 7 147.00 | |
EE Grand total (I to V) | 1 950.00 | 1 080.00 | 1 950.00 | |
EG Accrued income and payables due within one year | 7 147.00 | 3 670.00 | 7 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 281.00 | 34 281.00 | 34 281.00 | |
FJ Net sales | 34 281.00 | 34 281.00 | 34 281.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 34 288.00 | |||
FU Purchases of raw materials and other supplies | 6 094.00 | |||
FW Other purchases and external expenses | 9 088.00 | |||
FX Taxes, duties, and similar payments | 1 255.00 | |||
FZ Social Security Contributions | 3 972.00 | |||
GA Operating Expenses - Depreciation and Amortization | 756.00 | |||
GF Total Operating Expenses (II) | 21 165.00 | |||
GG - OPERATING RESULT (I - II) | 13 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 288.00 | 17 370.00 | 34 288.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 200.00 | 13 691.00 | 21 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 088.00 | 3 679.00 | 13 088.00 | |
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