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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : RICHARD BERLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | RICHARD BERLING |
| Siren | 801197294 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10436 |
| Management number | 2014B00844 |
| Activity code | 4639A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67660 Betschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 650.00 | 2 650.00 | 2 650.00 | |
028 Tangible Assets | 304.00 | 304.00 | 304.00 | |
044 Total Fixed Assets | 2 954.00 | 2 954.00 | 2 954.00 | |
068 Receivables – Trade and related accounts | 6 902.00 | 6 902.00 | 6 902.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 8 037.00 | 8 037.00 | 8 037.00 | |
110 Total Assets | 10 992.00 | 2 954.00 | 8 037.00 | 10 992.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -22 527.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
172 Other debts | 508.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 8 037.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 955.00 | 2 955.00 | ||
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