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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : IS 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | IS 84 |
| Siren | 825037112 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9148 |
| Management number | 2017B00137 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 751.00 | 698.00 | 4 053.00 | 4 751.00 |
044 Total Fixed Assets | 4 751.00 | 698.00 | 4 053.00 | 4 751.00 |
068 Receivables – Trade and related accounts | 52 094.00 | 10 642.00 | 41 452.00 | 52 094.00 |
072 Receivables – Other | 12 651.00 | 12 651.00 | 12 651.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 68 549.00 | 10 642.00 | 57 907.00 | 68 549.00 |
110 Total Assets | 73 300.00 | 11 340.00 | 61 960.00 | 73 300.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 171.00 | |||
142 Total Equity - Total I | 22 671.00 | |||
164 Advances and down payments received on current orders | 2 215.00 | |||
166 Suppliers and related accounts | 12 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 007.00 | |||
172 Other debts | 24 420.00 | |||
176 Total debts | 39 289.00 | |||
180 Liabilities Total | 61 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 751.00 | 1 751.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 751.00 | 4 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 840.00 | 4 840.00 | ||
378 Amount of deductible VAT on goods and services | 20 552.00 | 20 552.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 642.00 | 10 642.00 | ||
682 INCREASES Total Statement of Provisions | 10 642.00 | 10 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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