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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AFFAIRE DE GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE GOUT |
| Siren | 518815717 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11075 |
| Management number | 2010B00248 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
088 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
110 Total Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -108 248.00 | |||
136 Profit for the Year | -2 536.00 | |||
142 Total Equity - Total I | -70 784.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
172 Other debts | 67 933.00 | |||
176 Total debts | 72 103.00 | |||
180 Liabilities Total | 1 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 343.00 | 4 211.00 | 3 343.00 | |
218 Production of services sold - France | 750.00 | 4 135.00 | 750.00 | |
230 Other income | 2 730.00 | |||
232 Total operating income excluding VAT | 4 093.00 | 11 077.00 | 4 093.00 | |
234 Purchases of goods (including customs duties) | 2 940.00 | 2 330.00 | 2 940.00 | |
242 Other external expenses | 2 676.00 | 6 953.00 | 2 676.00 | |
244 Taxes, duties and similar payments | 981.00 | 1 111.00 | 981.00 | |
254 Depreciation and amortization | 1 035.00 | |||
264 Total operating expenses | 6 597.00 | 11 429.00 | 6 597.00 | |
270 Operating profit | -2 504.00 | -352.00 | -2 504.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 32.00 | 635.00 | 32.00 | |
300 Exceptional expenses | 74 112.00 | |||
310 Profit or loss | -2 536.00 | -55 099.00 | -2 536.00 | |
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