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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EVA ROUSSELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | EVA ROUSSELET |
| Siren | 522206192 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53913 |
| Management number | 2010B09944 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 924.00 | 8 924.00 | 8 924.00 | |
BZ Other receivables | 2 792.00 | 2 792.00 | 2 792.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 13 490.00 | 13 490.00 | 13 490.00 | |
CO Grand total (0 to V) | 13 490.00 | 13 490.00 | 13 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 16.00 | 16.00 | 16.00 | |
DH Retained earnings | -101.00 | 369.00 | -101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | -470.00 | -68.00 | |
DL TOTAL (I) | 847.00 | 915.00 | 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 443.00 | 10 957.00 | 11 443.00 | |
DX Trade payables and related accounts | 163.00 | 965.00 | 163.00 | |
DY Tax and social security liabilities | 1 038.00 | 722.00 | 1 038.00 | |
EC TOTAL (IV) | 12 643.00 | 12 644.00 | 12 643.00 | |
EE Grand total (I to V) | 13 490.00 | 13 559.00 | 13 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 120.00 | 29 120.00 | 29 120.00 | |
FJ Net sales | 29 120.00 | 29 120.00 | 29 120.00 | |
FR Total operating income (I) | 29 120.00 | |||
FS Purchases of goods (including customs duties) | 21 230.00 | |||
FT Inventory change (goods) | 2 076.00 | |||
FU Purchases of raw materials and other supplies | 138.00 | |||
FW Other purchases and external expenses | 4 581.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 1 077.00 | |||
GF Total Operating Expenses (II) | 29 179.00 | |||
GG - OPERATING RESULT (I - II) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 120.00 | 26 792.00 | 29 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 188.00 | 27 262.00 | 29 188.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68.00 | -470.00 | -68.00 | |
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