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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ID pub 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ID pub 47 |
| Siren | 528883283 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5198 |
| Management number | 2010B00791 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Moirax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 5 211.00 | 5 211.00 | 5 211.00 | |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 5 914.00 | 5 711.00 | 203.00 | 5 914.00 |
068 Receivables – Trade and related accounts | 17 320.00 | 17 320.00 | 17 320.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
096 Total Current Assets + Prepaid Expenses | 20 873.00 | 20 873.00 | 20 873.00 | |
110 Total Assets | 26 787.00 | 5 711.00 | 21 076.00 | 26 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 193.00 | |||
136 Profit for the Year | -1 538.00 | |||
142 Total Equity - Total I | -731.00 | |||
164 Advances and down payments received on current orders | 8 590.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 860.00 | |||
172 Other debts | 11 510.00 | |||
176 Total debts | 21 807.00 | |||
180 Liabilities Total | 21 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 551.00 | 28 551.00 | ||
232 Total operating income excluding VAT | 28 551.00 | 28 551.00 | ||
234 Purchases of goods (including customs duties) | 20 394.00 | 20 394.00 | ||
242 Other external expenses | 9 087.00 | 9 087.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 30 091.00 | 30 091.00 | ||
270 Operating profit | -1 539.00 | -1 539.00 | ||
310 Profit or loss | -1 538.00 | -1 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 5 816.00 | 5 816.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 710.00 | 5 710.00 | ||
378 Amount of deductible VAT on goods and services | 5 356.00 | 5 356.00 | ||
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