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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : FISH & STEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FISH & STEPH |
| Siren | 831905062 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6812 |
| Management number | 2017B01972 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 103.00 | 1 726.00 | 1 829.00 |
044 Total Fixed Assets | 1 829.00 | 103.00 | 1 726.00 | 1 829.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
084 Cash | 11 938.00 | 11 938.00 | 11 938.00 | |
096 Total Current Assets + Prepaid Expenses | 26 338.00 | 26 338.00 | 26 338.00 | |
110 Total Assets | 28 167.00 | 103.00 | 28 064.00 | 28 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 103.00 | |||
142 Total Equity - Total I | 11 103.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 713.00 | |||
172 Other debts | 14 975.00 | |||
176 Total debts | 16 961.00 | |||
180 Liabilities Total | 28 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 153.00 | 31 153.00 | ||
232 Total operating income excluding VAT | 31 153.00 | 31 153.00 | ||
242 Other external expenses | 19 163.00 | 19 163.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 268.00 | 19 268.00 | ||
270 Operating profit | 11 886.00 | 11 886.00 | ||
306 Income tax's | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 10 103.00 | 10 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 829.00 | 1 829.00 | ||
492 Total Fixed Assets (Increases) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 167.00 | 5 167.00 | ||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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