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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : KEVIN GRUTTMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | KEVIN GRUTTMANN |
| Siren | 832955801 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8236 |
| Management number | 2017B02431 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 121.00 | 410.00 | 531.00 |
044 Total Fixed Assets | 531.00 | 121.00 | 410.00 | 531.00 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
110 Total Assets | 2 999.00 | 121.00 | 2 878.00 | 2 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 1 227.00 | |||
180 Liabilities Total | 2 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 749.00 | 38 749.00 | ||
232 Total operating income excluding VAT | 38 749.00 | 38 749.00 | ||
234 Purchases of goods (including customs duties) | 2 163.00 | 2 163.00 | ||
242 Other external expenses | 35 391.00 | 35 391.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 37 982.00 | 37 982.00 | ||
270 Operating profit | 767.00 | 767.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 531.00 | 531.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 750.00 | 7 750.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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