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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : M. BRES Jean-Yves
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | M. BRES Jean-Yves |
| Siren | 438074825 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | K2019/000009 |
| Management number | 2018A01331 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30610 LOGRIAN FLORIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 580.00 | 403.00 | 3 177.00 | 3 580.00 |
044 Total Fixed Assets | 3 580.00 | 403.00 | 3 177.00 | 3 580.00 |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
110 Total Assets | 4 974.00 | 403.00 | 4 571.00 | 4 974.00 |
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | -135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 4 706.00 | |||
176 Total debts | 4 706.00 | |||
180 Liabilities Total | 4 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 575.00 | 9 575.00 | ||
232 Total operating income excluding VAT | 9 575.00 | 9 575.00 | ||
242 Other external expenses | 5 443.00 | 5 443.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 9 692.00 | 9 692.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
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