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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NELIS Natascha, Maria, Joséphina, Roger
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | Mme Natascha, Maria, Joséphina, Roger NELIS |
| Siren | 801972589 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3434 |
| Management number | 2015A00615 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82110 LAUZERTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 689.00 | 36 562.00 | 26 127.00 | 62 689.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 62 929.00 | 36 562.00 | 26 367.00 | 62 929.00 |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 31 310.00 | 31 310.00 | 31 310.00 | |
096 Total Current Assets + Prepaid Expenses | 32 309.00 | 32 309.00 | 32 309.00 | |
110 Total Assets | 95 238.00 | 36 562.00 | 58 676.00 | 95 238.00 |
120 Share or Individual Capital | 1 670.00 | |||
134 Retained Earnings | 96 579.00 | |||
136 Profit for the Year | -82 162.00 | |||
142 Total Equity - Total I | 16 087.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 42 551.00 | |||
176 Total debts | 42 589.00 | |||
180 Liabilities Total | 58 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 857.00 | 95 857.00 | ||
226 Operating subsidies received | 2 480.00 | 2 480.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 339.00 | 98 339.00 | ||
242 Other external expenses | 22 593.00 | 22 593.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 8 750.00 | 8 750.00 | ||
250 Staff compensation | 92 032.00 | 92 032.00 | ||
252 Social security contributions | 43 175.00 | 43 175.00 | ||
254 Depreciation and amortization | 13 031.00 | 13 031.00 | ||
262 Other expenses | 921.00 | 921.00 | ||
264 Total operating expenses | 180 502.00 | 180 502.00 | ||
270 Operating profit | -82 163.00 | -82 163.00 | ||
310 Profit or loss | -82 163.00 | -82 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 62 197.00 | 62 197.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 980.00 | 18 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 507.00 | 2 507.00 | ||
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