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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : Nathalie CINQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | Nathalie CINQUIN |
| Siren | 790959977 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004100 |
| Management number | 2013B00100 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 CUBLIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 775.00 | 2 479.00 | 296.00 | 2 775.00 |
AH Goodwill | 9 554.00 | 9 554.00 | 9 554.00 | |
AR Technical installations, industrial equipment and tools | 5 239.00 | 5 060.00 | 179.00 | 5 239.00 |
BJ TOTAL (I) | 17 568.00 | 7 540.00 | 10 029.00 | 17 568.00 |
BN Goods in progress | 2 291.00 | 2 291.00 | 2 291.00 | |
BX Customers and related accounts | 12 214.00 | 12 214.00 | 12 214.00 | |
BZ Other receivables | 3 004.00 | 3 004.00 | 3 004.00 | |
CF Cash and cash equivalents | 2 521.00 | 2 521.00 | 2 521.00 | |
CH Prepaid expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
CJ TOTAL (II) | 22 570.00 | 22 570.00 | 22 570.00 | |
CO Grand total (0 to V) | 40 138.00 | 7 540.00 | 32 598.00 | 40 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 699.00 | 699.00 | 699.00 | |
DH Retained earnings | -6 722.00 | -6 722.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -736.00 | -6 722.00 | -736.00 | |
DL TOTAL (I) | 18 241.00 | 18 977.00 | 18 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269.00 | 831.00 | 269.00 | |
DX Trade payables and related accounts | 1 893.00 | 2 303.00 | 1 893.00 | |
DY Tax and social security liabilities | 12 194.00 | 20 045.00 | 12 194.00 | |
EC TOTAL (IV) | 14 357.00 | 23 180.00 | 14 357.00 | |
EE Grand total (I to V) | 32 598.00 | 42 157.00 | 32 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 086.00 | |||
FJ Net sales | 103 086.00 | |||
FM Inventory production | 2 291.00 | |||
FR Total operating income (I) | 105 377.00 | |||
FX Taxes, duties, and similar payments | 1 129.00 | |||
FY Salaries and Wages | 58 437.00 | |||
FZ Social Security Contributions | 21 339.00 | |||
GB Operating Expenses - Provisions | 1 123.00 | |||
GF Total Operating Expenses (II) | 338.00 | |||
GG - OPERATING RESULT (I - II) | -873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -873.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -137.00 | -135.00 | -137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -736.00 | -6 722.00 | -736.00 | |
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