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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : SEBASTIEN VIRAZELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SEBASTIEN VIRAZELS |
| Siren | 534323837 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | 4114 |
| Management number | 2011B00358 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81340 Valence-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 951.00 | 6 823.00 | 3 128.00 | 9 951.00 |
044 Total Fixed Assets | 9 951.00 | 6 823.00 | 3 128.00 | 9 951.00 |
050 Raw materials, supplies, in progress | 7 872.00 | 7 872.00 | 7 872.00 | |
068 Receivables – Trade and related accounts | 42 814.00 | 42 814.00 | 42 814.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 53 342.00 | 53 342.00 | 53 342.00 | |
110 Total Assets | 63 293.00 | 6 823.00 | 56 471.00 | 63 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 794.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 6 410.00 | |||
166 Suppliers and related accounts | 3 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 055.00 | |||
172 Other debts | 32 755.00 | |||
174 Prepaid income | 13 899.00 | |||
176 Total debts | 50 060.00 | |||
180 Liabilities Total | 56 470.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 469.00 | 16 469.00 | ||
494 Total Fixed Assets (Decreases) | 6 518.00 | 6 518.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 429.00 | 7 429.00 | ||
378 Amount of deductible VAT on goods and services | 6 082.00 | 6 082.00 | ||
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