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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ENRIQUE MOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ENRIQUE MOYA |
| Siren | 503460305 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010657 |
| Management number | 2008B00586 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 198.00 | 72 464.00 | 14 734.00 | 87 198.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 89 087.00 | 72 464.00 | 16 624.00 | 89 087.00 |
050 Raw materials, supplies, in progress | 2 954.00 | 2 954.00 | 2 954.00 | |
072 Receivables – Other | 14 208.00 | 14 208.00 | 14 208.00 | |
084 Cash | 32 020.00 | 32 020.00 | 32 020.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 49 402.00 | 49 402.00 | 49 402.00 | |
110 Total Assets | 138 489.00 | 72 464.00 | 66 026.00 | 138 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 363.00 | |||
134 Retained Earnings | 5 548.00 | |||
136 Profit for the Year | 11 522.00 | |||
142 Total Equity - Total I | 27 433.00 | |||
156 Loans and similar debts | 2 057.00 | |||
166 Suppliers and related accounts | 2 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 927.00 | |||
172 Other debts | 33 778.00 | |||
176 Total debts | 38 593.00 | |||
180 Liabilities Total | 66 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 125.00 | 7 450.00 | 6 125.00 | |
218 Production of services sold - France | 147 162.00 | 120 933.00 | 147 162.00 | |
226 Operating subsidies received | 1 353.00 | 1 353.00 | ||
230 Other income | 2 264.00 | 15 526.00 | 2 264.00 | |
232 Total operating income excluding VAT | 156 904.00 | 143 909.00 | 156 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 104.00 | 12 981.00 | 12 104.00 | |
240 Inventory changes (raw materials and supplies) | 633.00 | -833.00 | 633.00 | |
242 Other external expenses | 47 628.00 | 51 668.00 | 47 628.00 | |
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 4 838.00 | 4 391.00 | 4 838.00 | |
250 Staff compensation | 55 816.00 | 46 915.00 | 55 816.00 | |
252 Social security contributions | 20 985.00 | 16 787.00 | 20 985.00 | |
254 Depreciation and amortization | 2 733.00 | 3 298.00 | 2 733.00 | |
262 Other expenses | 474.00 | 819.00 | 474.00 | |
264 Total operating expenses | 145 212.00 | 136 025.00 | 145 212.00 | |
270 Operating profit | 11 692.00 | 7 884.00 | 11 692.00 | |
294 Financial expenses | 170.00 | 253.00 | 170.00 | |
300 Exceptional expenses | 279.00 | |||
310 Profit or loss | 11 522.00 | 7 352.00 | 11 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 087.00 | 89 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 621.00 | 30 621.00 | ||
378 Amount of deductible VAT on goods and services | 12 546.00 | 12 546.00 | ||
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