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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : Mme Lucie, Lucia GASPARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | Mme Lucie, Lucia GASPARI |
| Siren | 889929147 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3645 |
| Management number | 2020A00549 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 903360 LA CHAPELLE SOUS ROUGEMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 772.00 | 17.00 | 754.00 | 772.00 |
BJ TOTAL (I) | 772.00 | 17.00 | 754.00 | 772.00 |
BL Raw materials, supplies | 2 983.00 | 2 983.00 | 2 983.00 | |
CF Cash and cash equivalents | 1 971.00 | 1 971.00 | 1 971.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 5 140.00 | 5 140.00 | 5 140.00 | |
CO Grand total (0 to V) | 5 913.00 | 17.00 | 5 895.00 | 5 913.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 218.00 | 5 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 390.00 | 390.00 | ||
DL TOTAL (I) | 5 609.00 | 5 609.00 | ||
DY Tax and social security liabilities | 286.00 | 286.00 | ||
EC TOTAL (IV) | 286.00 | 286.00 | ||
EE Grand total (I to V) | 5 895.00 | 5 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 198.00 | |||
FJ Net sales | 2 198.00 | |||
FR Total operating income (I) | 2 198.00 | |||
FS Purchases of goods (including customs duties) | 4 399.00 | |||
FT Inventory change (goods) | -2 983.00 | |||
FU Purchases of raw materials and other supplies | 16.00 | |||
FW Other purchases and external expenses | 108.00 | |||
FX Taxes, duties, and similar payments | 7.00 | |||
FY Salaries and Wages | 242.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GF Total Operating Expenses (II) | 1 807.00 | |||
GG - OPERATING RESULT (I - II) | 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 198.00 | 2 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 807.00 | 1 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 390.00 | 390.00 | ||
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