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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GUENOUN-OUALID Nathalie Armande Suzy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | GUENOUN-OUALID Nathalie Armande Suzy |
| Siren | 379069230 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 11222 |
| Management number | 2017P00003 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85450 CHAMPAGNE-LES-MARAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 835.00 | |||
BJ TOTAL (I) | 3 835.00 | |||
BZ Other receivables | 269.00 | |||
CF Cash and cash equivalents | 31 403.00 | |||
CJ TOTAL (II) | 31 671.00 | |||
CO Grand total (0 to V) | 35 506.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 896.00 | 12 896.00 | ||
DL TOTAL (I) | 14 696.00 | 14 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 1 333.00 | 1 333.00 | ||
DY Tax and social security liabilities | 18 278.00 | 18 278.00 | ||
EC TOTAL (IV) | 20 811.00 | 20 811.00 | ||
EE Grand total (I to V) | 35 506.00 | 35 506.00 | ||
EG Accrued income and payables due within one year | 20 811.00 | 20 811.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 806.00 | |||
FJ Net sales | 74 806.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 74 811.00 | |||
FW Other purchases and external expenses | 31 109.00 | |||
FX Taxes, duties, and similar payments | 1 440.00 | |||
FY Salaries and Wages | 17 549.00 | |||
FZ Social Security Contributions | 8 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 746.00 | |||
GF Total Operating Expenses (II) | 59 504.00 | |||
GG - OPERATING RESULT (I - II) | 15 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 170.00 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HK Income tax | 2 241.00 | 2 241.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 811.00 | 74 811.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 915.00 | 61 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 896.00 | 12 896.00 | ||
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