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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CATHY MOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CATHY MOMES |
| Siren | 480908979 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2742 |
| Management number | 2005B40054 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 SAINT TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | ||||
084 Cash | 48 145.00 | 48 145.00 | 48 145.00 | |
096 Total Current Assets + Prepaid Expenses | 48 145.00 | 48 145.00 | 48 145.00 | |
110 Total Assets | 48 596.00 | 48 596.00 | 48 596.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 910.00 | |||
136 Profit for the Year | -13 651.00 | |||
142 Total Equity - Total I | 47 059.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 1 537.00 | |||
180 Liabilities Total | 48 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 260.00 | 3 622.00 | 4 260.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 2 476.00 | 1 347.00 | |
250 Staff compensation | 9 000.00 | 6 000.00 | 9 000.00 | |
252 Social security contributions | 1 889.00 | 4 038.00 | 1 889.00 | |
264 Total operating expenses | 16 496.00 | 16 136.00 | 16 496.00 | |
270 Operating profit | -16 496.00 | -16 136.00 | -16 496.00 | |
290 Exceptional income | 2 845.00 | 5 168.00 | 2 845.00 | |
310 Profit or loss | -13 651.00 | -10 968.00 | -13 651.00 | |
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