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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SPROCKEELS & CORNEVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | SPROCKEELS & CORNEVIN |
| Siren | 835201096 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57250 |
| Management number | 2018D00744 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 6 097.00 | 6 097.00 | 6 097.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
110 Total Assets | 17 151.00 | 17 151.00 | 17 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 748.00 | |||
142 Total Equity - Total I | 9 748.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 6 863.00 | |||
176 Total debts | 7 403.00 | |||
180 Liabilities Total | 17 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 950.00 | 1 950.00 | ||
218 Production of services sold - France | 38 071.00 | 38 071.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 071.00 | 38 071.00 | ||
242 Other external expenses | 24 395.00 | 24 395.00 | ||
250 Staff compensation | 3 298.00 | 3 298.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 27 775.00 | 27 775.00 | ||
270 Operating profit | 10 296.00 | 10 296.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 8 748.00 | 8 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 820.00 | 1 820.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 192.00 | 6 192.00 | ||
378 Amount of deductible VAT on goods and services | 3 645.00 | 3 645.00 | ||
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