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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : RICHARD BERLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | RICHARD BERLING |
| Siren | 801197294 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10147 |
| Management number | 2014B00844 |
| Activity code | 4639A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 231.00 | 418.00 | 2 650.00 |
028 Tangible Assets | 304.00 | 228.00 | 75.00 | 304.00 |
044 Total Fixed Assets | 2 954.00 | 2 460.00 | 494.00 | 2 954.00 |
068 Receivables – Trade and related accounts | 6 050.00 | 6 050.00 | 6 050.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 10 380.00 | 10 380.00 | 10 380.00 | |
110 Total Assets | 13 334.00 | 2 460.00 | 10 874.00 | 13 334.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -20 159.00 | |||
136 Profit for the Year | -2 368.00 | |||
142 Total Equity - Total I | 7 472.00 | |||
166 Suppliers and related accounts | 3 366.00 | |||
172 Other debts | 36.00 | |||
176 Total debts | 3 402.00 | |||
180 Liabilities Total | 10 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 955.00 | 2 955.00 | ||
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