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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : Mme Fanny, Lydia GOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2020-12-31 | Complete |
| Name | Mme Fanny, Lydia GOMIS |
| Siren | 882380561 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 923 |
| Management number | 2020A00257 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83590 GONFARON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 654.00 | 349.00 | 2 305.00 | 2 654.00 |
AT Other tangible assets | 6 808.00 | 387.00 | 6 421.00 | 6 808.00 |
BH Other financial assets | 1 040.00 | 1 040.00 | 1 040.00 | |
BJ TOTAL (I) | 10 503.00 | 736.00 | 9 767.00 | 10 503.00 |
BL Raw materials, supplies | 126.00 | 126.00 | 126.00 | |
BT Goods | 1 993.00 | 1 993.00 | 1 993.00 | |
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 2 563.00 | 2 563.00 | 2 563.00 | |
CH Prepaid expenses | 4 274.00 | 4 274.00 | 4 274.00 | |
CJ TOTAL (II) | 9 862.00 | 9 862.00 | 9 862.00 | |
CO Grand total (0 to V) | 20 366.00 | 736.00 | 19 630.00 | 20 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 300.00 | 300.00 | ||
DL TOTAL (I) | 300.00 | 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 380.00 | 18 380.00 | ||
DX Trade payables and related accounts | 949.00 | 949.00 | ||
EC TOTAL (IV) | 19 330.00 | 19 330.00 | ||
EE Grand total (I to V) | 19 630.00 | 19 630.00 | ||
EG Accrued income and payables due within one year | 19 330.00 | 19 330.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 962.00 | 962.00 | 962.00 | |
FG Production sold - services | 11 236.00 | 11 236.00 | 11 236.00 | |
FJ Net sales | 12 198.00 | 12 198.00 | 12 198.00 | |
FO Operating subsidies | 1 409.00 | |||
FR Total operating income (I) | 13 607.00 | |||
FS Purchases of goods (including customs duties) | 2 550.00 | |||
FT Inventory change (goods) | -1 993.00 | |||
FU Purchases of raw materials and other supplies | 1 073.00 | |||
FV Inventory change (raw materials and supplies) | -126.00 | |||
FW Other purchases and external expenses | 11 328.00 | |||
FZ Social Security Contributions | 119.00 | |||
GA Operating Expenses - Depreciation and Amortization | 736.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 13 713.00 | |||
GG - OPERATING RESULT (I - II) | -105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -406.00 | -406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 607.00 | 13 607.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 307.00 | 13 307.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 300.00 | 300.00 | ||
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