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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11754 |
| Management number | 2017I00018 |
| Activity code | 6621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 668.00 | 332.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 668.00 | 332.00 | 1 000.00 |
BZ Other receivables | 31.00 | 31.00 | 31.00 | |
CF Cash and cash equivalents | 39 554.00 | 39 554.00 | 39 554.00 | |
CJ TOTAL (II) | 39 585.00 | 39 585.00 | 39 585.00 | |
CO Grand total (0 to V) | 40 585.00 | 668.00 | 39 917.00 | 40 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 410.00 | 4 597.00 | 13 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 678.00 | 8 813.00 | 3 678.00 | |
DL TOTAL (I) | 17 088.00 | 13 410.00 | 17 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 296.00 | 41 885.00 | 21 296.00 | |
DX Trade payables and related accounts | 168.00 | 147.00 | 168.00 | |
DY Tax and social security liabilities | 1 365.00 | 5 972.00 | 1 365.00 | |
EC TOTAL (IV) | 22 829.00 | 48 005.00 | 22 829.00 | |
EE Grand total (I to V) | 39 917.00 | 61 415.00 | 39 917.00 | |
EG Accrued income and payables due within one year | 22 829.00 | 48 005.00 | 22 829.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 564.00 | 44 954.00 | 128 564.00 | |
FJ Net sales | 128 564.00 | 44 954.00 | 128 564.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 47 954.00 | |||
FW Other purchases and external expenses | 9 596.00 | |||
FX Taxes, duties, and similar payments | 3 833.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 6 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 334.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 44 135.00 | |||
GG - OPERATING RESULT (I - II) | 3 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 255.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 255.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -255.00 | -45.00 | |
HK Income tax | 96.00 | 1 600.00 | 96.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 954.00 | 57 811.00 | 47 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 276.00 | 48 998.00 | 44 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 678.00 | 8 813.00 | 3 678.00 | |
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