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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : Le Morvan en Photo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2016-09-30 | Simplified |
| Name | Le Morvan en Photo |
| Siren | 818062549 |
| Closing | 2016-09-30 |
| Registry code | 5802 |
| Registration number | 566 |
| Management number | 2016B00024 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58170 Millay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
110 Total Assets | 1 423.00 | 1 423.00 | 1 423.00 | |
120 Share or Individual Capital | -1 000.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | -1 075.00 | |||
172 Other debts | 2 498.00 | |||
176 Total debts | 2 498.00 | |||
180 Liabilities Total | 1 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 435.00 | 27 435.00 | ||
232 Total operating income excluding VAT | 27 435.00 | 27 435.00 | ||
234 Purchases of goods (including customs duties) | 15 318.00 | 15 318.00 | ||
242 Other external expenses | 11 454.00 | 11 454.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 713.00 | 713.00 | ||
264 Total operating expenses | 27 510.00 | 27 510.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
374 Amount of VAT collected | 3 816.00 | 3 816.00 | ||
378 Amount of deductible VAT on goods and services | 4 434.00 | 4 434.00 | ||
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