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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SOPHIE JEZEQUEL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| 2018-10-19 | Public | 2015-12-31 | Simplified |
| Name | SOPHIE JEZEQUEL DECO |
| Siren | 804316768 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 40940 |
| Management number | 2014B06551 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
110 Total Assets | 3 556.00 | 3 556.00 | 3 556.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 561.00 | |||
142 Total Equity - Total I | -4 561.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 866.00 | |||
172 Other debts | 6 866.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 3 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 663.00 | 663.00 | ||
218 Production of services sold - France | 5 095.00 | 5 095.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 759.00 | 5 759.00 | ||
234 Purchases of goods (including customs duties) | 438.00 | 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 917.00 | 917.00 | ||
242 Other external expenses | 11 798.00 | 11 798.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 13 319.00 | 13 319.00 | ||
270 Operating profit | -7 561.00 | -7 561.00 | ||
310 Profit or loss | -7 561.00 | -7 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 113.00 | 1 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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