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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ANDRET CARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | ANDRET CARINE |
| Siren | 823027891 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1441 |
| Management number | 2016A00566 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57445 REDING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 9 224.00 | 9 224.00 | 9 224.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 9 531.00 | 9 531.00 | 9 531.00 | |
110 Total Assets | 9 531.00 | 9 531.00 | 9 531.00 | |
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 1 595.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 3 784.00 | |||
176 Total debts | 7 935.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 216.00 | 18 216.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 219.00 | 18 219.00 | ||
242 Other external expenses | 14 444.00 | 14 444.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
264 Total operating expenses | 16 343.00 | 16 343.00 | ||
270 Operating profit | 1 876.00 | 1 876.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 595.00 | 1 595.00 | ||
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