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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : MANUEL DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | MANUEL DA SILVA |
| Siren | 834371460 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4669 |
| Management number | 2018B00055 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 LES MARTRES D ARTIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 646.00 | 4 853.00 | 14 792.00 | 19 646.00 |
BZ Other receivables | 3 387.00 | 3 387.00 | 3 387.00 | |
CF Cash and cash equivalents | 1 118.00 | 1 118.00 | 1 118.00 | |
CJ TOTAL (II) | 4 505.00 | 4 505.00 | 4 505.00 | |
CO Grand total (0 to V) | 24 152.00 | 4 853.00 | 19 298.00 | 24 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 442.00 | -4 442.00 | ||
DL TOTAL (I) | -4 342.00 | -4 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 812.00 | 15 812.00 | ||
EA Other liabilities | 7 828.00 | 7 828.00 | ||
EC TOTAL (IV) | 23 641.00 | 23 641.00 | ||
EE Grand total (I to V) | 19 298.00 | 19 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 420.00 | |||
FR Total operating income (I) | 3 420.00 | |||
FW Other purchases and external expenses | 2 411.00 | |||
FX Taxes, duties, and similar payments | 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 854.00 | |||
GF Total Operating Expenses (II) | 7 808.00 | |||
GG - OPERATING RESULT (I - II) | -4 388.00 | |||
GR Interest and similar expenses | 55.00 | |||
GU Total financial expenses (VI) | 55.00 | |||
GV - FINANCIAL INCOME (V - VI) | -55.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 420.00 | 3 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 863.00 | 7 863.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 443.00 | -4 443.00 | ||
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