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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : MOUTIER Yvon, Jacky
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | MOUTIER Yvon, Jacky |
| Siren | 509792271 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 153 |
| Management number | 2017A00358 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 MARIGNANE |
| 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 | 1 813.00 | 1 813.00 | 1 813.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 9 693.00 | 9 693.00 | 9 693.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 13 293.00 | 13 293.00 | 13 293.00 | |
110 Total Assets | 13 293.00 | 13 293.00 | 13 293.00 | |
120 Share or Individual Capital | -20 749.00 | |||
136 Profit for the Year | 20 977.00 | |||
142 Total Equity - Total I | 229.00 | |||
166 Suppliers and related accounts | 2 702.00 | |||
172 Other debts | 10 363.00 | |||
176 Total debts | 13 064.00 | |||
180 Liabilities Total | 13 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 567.00 | 65 567.00 | ||
232 Total operating income excluding VAT | 65 567.00 | 65 567.00 | ||
234 Purchases of goods (including customs duties) | 27 195.00 | 27 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
252 Social security contributions | 8 967.00 | 8 967.00 | ||
264 Total operating expenses | 44 632.00 | 44 632.00 | ||
270 Operating profit | 20 935.00 | 20 935.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
310 Profit or loss | 20 977.00 | 20 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 219.00 | 13 219.00 | ||
378 Amount of deductible VAT on goods and services | 6 102.00 | 6 102.00 | ||
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