Grow your business safely with Ophélie Nowak Consultant
All the information you need about Ophélie Nowak Consultant to develop and secure your business in France
O
HOME >
CORPORATES
>
Ophélie Nowak Consultant >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Ophélie Nowak Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | Ophélie Nowak Consultant |
| Siren | 835312489 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007612 |
| Management number | 2018B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80290 NAMPS-MAISNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 450.00 | 350.00 | 800.00 |
028 Tangible Assets | 17 545.00 | 8 168.00 | 9 377.00 | 17 545.00 |
044 Total Fixed Assets | 18 345.00 | 8 618.00 | 9 728.00 | 18 345.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 64 361.00 | 64 361.00 | 64 361.00 | |
096 Total Current Assets + Prepaid Expenses | 68 891.00 | 68 891.00 | 68 891.00 | |
110 Total Assets | 87 236.00 | 8 618.00 | 78 619.00 | 87 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 549.00 | |||
136 Profit for the Year | 48 518.00 | |||
142 Total Equity - Total I | 62 167.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 930.00 | |||
172 Other debts | 16 272.00 | |||
176 Total debts | 16 452.00 | |||
180 Liabilities Total | 78 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 697.00 | 49 977.00 | 88 697.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 416.00 | 1 050.00 | 416.00 | |
232 Total operating income excluding VAT | 90 613.00 | 51 027.00 | 90 613.00 | |
242 Other external expenses | 8 160.00 | 11 456.00 | 8 160.00 | |
244 Taxes, duties and similar payments | 2 197.00 | 59.00 | 2 197.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 493.00 | 4 493.00 | ||
254 Depreciation and amortization | 3 842.00 | 3 759.00 | 3 842.00 | |
256 Provisions | 416.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 693.00 | 15 690.00 | 30 693.00 | |
270 Operating profit | 59 920.00 | 35 337.00 | 59 920.00 | |
306 Income tax's | 11 402.00 | 5 301.00 | 11 402.00 | |
310 Profit or loss | 48 518.00 | 30 036.00 | 48 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 345.00 | 18 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 416.00 | 416.00 | ||
684 DECREASES in Total Provisions Statement | 416.00 | 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
