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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : En 20 Lignes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| Name | En 20 Lignes |
| Siren | 834860611 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3909 |
| Management number | 2018B00372 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 177.00 | 13.00 | 164.00 | 177.00 |
044 Total Fixed Assets | 177.00 | 13.00 | 164.00 | 177.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 6 812.00 | 6 812.00 | 6 812.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 8 553.00 | 8 553.00 | 8 553.00 | |
110 Total Assets | 8 730.00 | 13.00 | 8 717.00 | 8 730.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 2 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 980.00 | |||
172 Other debts | 5 272.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 5 772.00 | |||
180 Liabilities Total | 8 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 909.00 | 30 909.00 | ||
230 Other income | 3 862.00 | 3 862.00 | ||
232 Total operating income excluding VAT | 34 770.00 | 34 770.00 | ||
242 Other external expenses | 25 629.00 | 25 629.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 7 982.00 | 7 982.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 34 826.00 | 34 826.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 177.00 | 177.00 | ||
492 Total Fixed Assets (Increases) | 177.00 | 177.00 | ||
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