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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : Nathalie Guillot Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | Nathalie Guillot Immobilier |
| Siren | 885014548 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43933 |
| Management number | 2020B05671 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 330.00 | 1 285.00 | 44.00 | 1 330.00 |
028 Tangible Assets | 1 149.00 | 18.00 | 1 130.00 | 1 149.00 |
044 Total Fixed Assets | 2 479.00 | 1 304.00 | 1 174.00 | 2 479.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 6 460.00 | 6 460.00 | 6 460.00 | |
096 Total Current Assets + Prepaid Expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
110 Total Assets | 9 079.00 | 1 304.00 | 7 774.00 | 9 079.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 444.00 | |||
172 Other debts | 5 654.00 | |||
176 Total debts | 6 494.00 | |||
180 Liabilities Total | 7 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 749.00 | 8 749.00 | ||
232 Total operating income excluding VAT | 8 750.00 | 8 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 6 080.00 | 6 080.00 | ||
243 (including business tax) | -369.00 | -369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 1 304.00 | 1 304.00 | ||
264 Total operating expenses | 7 833.00 | 7 833.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 330.00 | 1 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
492 Total Fixed Assets (Increases) | 2 479.00 | 2 479.00 | ||
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