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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : EMILIE SFEZ - GONCALVES ROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-12-31 | Complete |
| Name | EMILIE SFEZ - GONCALVES ROSA |
| Siren | 830154431 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1887 |
| Management number | 2017B02857 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BV Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
BX Customers and related accounts | 3 412.00 | 3 412.00 | 3 412.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 31 809.00 | 31 809.00 | 31 809.00 | |
CJ TOTAL (II) | 35 429.00 | 35 429.00 | 35 429.00 | |
CO Grand total (0 to V) | 35 444.00 | 35 444.00 | 35 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 63.00 | 63.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 905.00 | 25 905.00 | ||
DL TOTAL (I) | 27 068.00 | 27 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 149.00 | 2 149.00 | ||
DY Tax and social security liabilities | 6 227.00 | 6 227.00 | ||
EC TOTAL (IV) | 8 376.00 | 8 376.00 | ||
EE Grand total (I to V) | 35 444.00 | 35 444.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 226.00 | |||
FJ Net sales | 41 613.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 614.00 | |||
FW Other purchases and external expenses | 11 270.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FZ Social Security Contributions | 1 127.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 704.00 | |||
GG - OPERATING RESULT (I - II) | 41 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 419.00 | 4 572.00 | 4 419.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 614.00 | 41 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 123.00 | 15 709.00 | 17 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 614.00 | 41 614.00 | ||
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