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7 HOME > CORPORATES > 7.b > BALANCE SHEET ( 2019-07-03)

THE LIST OF BALANCE SHEET : 7.b

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Partially confidential 2021-12-31 Simplified
2021-07-19 Public 2019-12-31 Simplified
2019-07-03 Public 2018-12-31 Simplified
Name7.b
Siren829524313
Closing2018-12-31
Registry code 1304
Registration number 2043
Management number2017B00652
Activity code 7111Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13270 FOS SUR MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 825.00 358.00 468.00 825.00
028 Tangible Assets 4 166.00 1 277.00 2 889.00 4 166.00
044 Total Fixed Assets 4 991.00 1 634.00 3 357.00 4 991.00
072 Receivables – Other 1 196.00 1 196.00 1 196.00
084 Cash 3 386.00 3 386.00 3 386.00
096 Total Current Assets + Prepaid Expenses 4 582.00 4 582.00 4 582.00
110 Total Assets 9 573.00 1 634.00 7 939.00 9 573.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -24 671.00
142 Total Equity - Total I -23 671.00
166 Suppliers and related accounts 29 360.00
169 Other debts including current accounts of partners for fiscal year N 584.00
172 Other debts 2 249.00
176 Total debts 31 610.00
180 Liabilities Total 7 939.00
182 Cost of fixed assets acquired or created during the financial year 4 991.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 266.00 29 266.00
232 Total operating income excluding VAT 29 266.00 29 266.00
242 Other external expenses 23 130.00 23 130.00
243 (including business tax) 1 594.00 1 594.00
244 Taxes, duties and similar payments 2 574.00 2 574.00
252 Social security contributions 57.00 57.00
254 Depreciation and amortization 1 634.00 1 634.00
262 Other expenses 26 000.00 26 000.00
264 Total operating expenses 53 396.00 53 396.00
270 Operating profit -24 130.00 -24 130.00
300 Exceptional expenses 541.00 541.00
310 Profit or loss -24 671.00 -24 671.00

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