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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : NUYTS MORA Nathalie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | NUYTS MORA Nathalie |
| Siren | 539159624 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3875 |
| Management number | 2018A00374 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 COLOMBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
110 Total Assets | 2 334.00 | 2 334.00 | 2 334.00 | |
120 Share or Individual Capital | -7 598.00 | |||
136 Profit for the Year | 6 331.00 | |||
142 Total Equity - Total I | -1 267.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 2 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 504.00 | 25 504.00 | ||
232 Total operating income excluding VAT | 25 504.00 | 25 504.00 | ||
234 Purchases of goods (including customs duties) | 1 388.00 | 1 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 095.00 | 1 095.00 | ||
242 Other external expenses | 12 996.00 | 12 996.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 19 173.00 | 19 173.00 | ||
270 Operating profit | 6 331.00 | 6 331.00 | ||
310 Profit or loss | 6 331.00 | 6 331.00 | ||
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