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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : M. Nicolas, Marino, Emile PASSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | M. Nicolas, Marino, Emile PASSI |
| Siren | 422965822 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4529 |
| Management number | 2017A00196 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 11 473.00 | 11 473.00 | 11 473.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 4 144.00 | 4 144.00 | 4 144.00 | |
CH Prepaid expenses | 523.00 | 523.00 | 523.00 | |
CJ TOTAL (II) | 16 600.00 | 16 600.00 | 16 600.00 | |
CO Grand total (0 to V) | 16 850.00 | 16 850.00 | 16 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -33 031.00 | -34 706.00 | -33 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 185.00 | 40 763.00 | 41 185.00 | |
DL TOTAL (I) | 8 154.00 | 6 057.00 | 8 154.00 | |
DX Trade payables and related accounts | 2 783.00 | 2 148.00 | 2 783.00 | |
DY Tax and social security liabilities | 5 913.00 | 8 439.00 | 5 913.00 | |
EC TOTAL (IV) | 8 696.00 | 10 587.00 | 8 696.00 | |
EE Grand total (I to V) | 16 850.00 | 16 645.00 | 16 850.00 | |
EG Accrued income and payables due within one year | 8 696.00 | 10 587.00 | 8 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 175.00 | 100 175.00 | 100 175.00 | |
FJ Net sales | 100 175.00 | 100 175.00 | 100 175.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 100 176.00 | |||
FW Other purchases and external expenses | 38 502.00 | |||
FX Taxes, duties, and similar payments | 5 695.00 | |||
FZ Social Security Contributions | 14 568.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 766.00 | |||
GG - OPERATING RESULT (I - II) | 41 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 225.00 | 225.00 | 225.00 | |
HH Total exceptional expenses (VIII) | 225.00 | 225.00 | 225.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -225.00 | -225.00 | -225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 176.00 | 101 772.00 | 100 176.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 991.00 | 61 009.00 | 58 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 185.00 | 40 763.00 | 41 185.00 | |
HP References: Equipment leasing | 7 538.00 | 12 265.00 | 7 538.00 | |
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