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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BUSINESS ADDED IN REAL TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | BUSINESS ADDED IN REAL TIME |
| Siren | 838308591 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5015 |
| Management number | 2018B01827 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 LOUVECIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 501.00 | 1 399.00 | 1 900.00 |
040 Financial Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 3 066.00 | 501.00 | 2 565.00 | 3 066.00 |
068 Receivables – Trade and related accounts | 33 173.00 | 33 173.00 | 33 173.00 | |
072 Receivables – Other | 2 174.00 | 2 174.00 | 2 174.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 38 339.00 | 38 339.00 | 38 339.00 | |
110 Total Assets | 41 405.00 | 501.00 | 40 904.00 | 41 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 791.00 | |||
142 Total Equity - Total I | 20 791.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 295.00 | |||
172 Other debts | 14 698.00 | |||
176 Total debts | 20 113.00 | |||
180 Liabilities Total | 40 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 045.00 | 47 045.00 | ||
232 Total operating income excluding VAT | 47 045.00 | 47 045.00 | ||
242 Other external expenses | 23 211.00 | 23 211.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 23 712.00 | 23 712.00 | ||
270 Operating profit | 23 333.00 | 23 333.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 19 791.00 | 19 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 3 066.00 | 3 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 810.00 | 3 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 916.00 | 1 916.00 | ||
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