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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PUCE & NINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PUCE & NINO |
| Siren | 839204146 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009925 |
| Management number | 2018B00659 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 919.00 | 1 471.00 | 11 448.00 | 12 919.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 939.00 | 1 471.00 | 11 468.00 | 12 939.00 |
068 Receivables – Trade and related accounts | 7 857.00 | 7 857.00 | 7 857.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 21 168.00 | 1 471.00 | 19 697.00 | 21 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 180.00 | |||
142 Total Equity - Total I | 4 180.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 356.00 | |||
172 Other debts | 14 737.00 | |||
176 Total debts | 15 517.00 | |||
180 Liabilities Total | 19 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 144.00 | 10 144.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 10 159.00 | 10 159.00 | ||
242 Other external expenses | 4 682.00 | 4 682.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 6 418.00 | 6 418.00 | ||
270 Operating profit | 3 741.00 | 3 741.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 180.00 | 3 180.00 | ||
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