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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : C'EST MOI QUI DECIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | C'EST MOI QUI DECIDE |
| Siren | 819811431 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 17324 |
| Management number | 2016B01634 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 070.00 | 130.00 | 2 940.00 | 3 070.00 |
028 Tangible Assets | 15 224.00 | 2 536.00 | 12 688.00 | 15 224.00 |
044 Total Fixed Assets | 18 294.00 | 2 666.00 | 15 628.00 | 18 294.00 |
060 Merchandise inventory | 4 188.00 | 4 188.00 | 4 188.00 | |
072 Receivables – Other | 4 347.00 | 4 347.00 | 4 347.00 | |
084 Cash | 9 432.00 | 9 432.00 | 9 432.00 | |
096 Total Current Assets + Prepaid Expenses | 17 968.00 | 17 968.00 | 17 968.00 | |
110 Total Assets | 36 262.00 | 2 666.00 | 33 596.00 | 36 262.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 516.00 | |||
136 Profit for the Year | 2 386.00 | |||
142 Total Equity - Total I | 1 871.00 | |||
156 Loans and similar debts | 26 181.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 405.00 | |||
172 Other debts | 4 287.00 | |||
176 Total debts | 31 725.00 | |||
180 Liabilities Total | 33 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 17 244.00 | 17 244.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 174.00 | 6 174.00 | ||
378 Amount of deductible VAT on goods and services | 3 946.00 | 3 946.00 | ||
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