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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Véronique Bradol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Véronique Bradol |
| Siren | 822433603 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6080 |
| Management number | 2016B03462 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 166.00 | 524.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 166.00 | 524.00 | 690.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 11 664.00 | 11 664.00 | 11 664.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 12 503.00 | 12 503.00 | 12 503.00 | |
110 Total Assets | 13 193.00 | 166.00 | 13 026.00 | 13 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 542.00 | |||
142 Total Equity - Total I | 2 458.00 | |||
166 Suppliers and related accounts | 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 913.00 | |||
172 Other debts | 9 874.00 | |||
176 Total debts | 10 568.00 | |||
180 Liabilities Total | 13 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 742.00 | 3 742.00 | ||
378 Amount of deductible VAT on goods and services | 3 718.00 | 3 718.00 | ||
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