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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : D.O.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2020-06-29 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2019-07-17 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | D.O.B. |
| Siren | 824548820 |
| Closing | 2018-03-31 |
| Registry code | 8302 |
| Registration number | 3682 |
| Management number | 2016B01176 |
| Activity code | 6619A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 464.00 | 32 464.00 | 32 464.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 33 469.00 | 33 469.00 | 33 469.00 | |
110 Total Assets | 34 469.00 | 34 469.00 | 34 469.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | 23 401.00 | |||
142 Total Equity - Total I | 25 108.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 9 083.00 | |||
176 Total debts | 9 361.00 | |||
180 Liabilities Total | 34 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | |||
230 Other income | 32 796.00 | 32 796.00 | ||
232 Total operating income excluding VAT | 32 796.00 | 2 000.00 | 32 796.00 | |
242 Other external expenses | 5 098.00 | 1 756.00 | 5 098.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 5 254.00 | 1 756.00 | 5 254.00 | |
270 Operating profit | 27 543.00 | 244.00 | 27 543.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 4 132.00 | 37.00 | 4 132.00 | |
310 Profit or loss | 23 401.00 | 207.00 | 23 401.00 | |
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