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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DECOURCELLE Marie-Annick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DECOURCELLE Marie-Annick |
| Siren | 489161869 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5486 |
| Management number | 2017A00590 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49750 CHEMILLE EN ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 824.00 | 2 776.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 824.00 | 2 776.00 | 3 600.00 |
068 Receivables – Trade and related accounts | 3 121.00 | 3 121.00 | 3 121.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 3 414.00 | 3 414.00 | 3 414.00 | |
110 Total Assets | 7 014.00 | 824.00 | 6 190.00 | 7 014.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -1 487.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 4 077.00 | |||
180 Liabilities Total | 6 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 601.00 | 2 601.00 | ||
232 Total operating income excluding VAT | 2 601.00 | 2 601.00 | ||
242 Other external expenses | 3 264.00 | 3 264.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
264 Total operating expenses | 4 088.00 | 4 088.00 | ||
270 Operating profit | -1 487.00 | -1 487.00 | ||
310 Profit or loss | -1 487.00 | -1 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 324.00 | 2 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 276.00 | 1 276.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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