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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : JUDITH GOZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | JUDITH GOZLAN |
| Siren | 884504614 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 4011 |
| Management number | 2020B03345 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 98.00 | 98.00 | 98.00 | |
CF Cash and cash equivalents | 23 180.00 | 23 180.00 | 23 180.00 | |
CJ TOTAL (II) | 23 278.00 | 23 278.00 | 23 278.00 | |
CO Grand total (0 to V) | 23 278.00 | 23 278.00 | 23 278.00 | |
| 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) | 32.00 | 32.00 | ||
DH Retained earnings | 616.00 | 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 116.00 | -4 116.00 | ||
DL TOTAL (I) | -2 467.00 | -2 467.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 052.00 | 5 052.00 | ||
DX Trade payables and related accounts | 3 594.00 | 3 594.00 | ||
DY Tax and social security liabilities | 17 098.00 | 17 098.00 | ||
EC TOTAL (IV) | 25 744.00 | 25 744.00 | ||
EE Grand total (I to V) | 23 278.00 | 23 278.00 | ||
EG Accrued income and payables due within one year | 25 744.00 | 25 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 701.00 | 36 701.00 | 36 701.00 | |
FJ Net sales | 36 701.00 | 36 701.00 | 36 701.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 702.00 | |||
FW Other purchases and external expenses | 14 273.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
FY Salaries and Wages | 18 860.00 | |||
FZ Social Security Contributions | 7 578.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 818.00 | |||
GG - OPERATING RESULT (I - II) | -4 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 702.00 | 36 702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 818.00 | 40 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 116.00 | -4 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 594.00 | 3 594.00 | 3 594.00 | |
8D Social Security and Other Social Organizations | 14 835.00 | 14 835.00 | 14 835.00 | |
VB VAT | 98.00 | 98.00 | 98.00 | |
VI Group and Associates | 5 052.00 | 5 052.00 | 5 052.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98.00 | 98.00 | 98.00 | |
VW VAT | 2 264.00 | 2 264.00 | 2 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 745.00 | 25 745.00 | 25 745.00 | |
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