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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DE BOS Sven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | DE BOS Sven |
| Siren | 825395858 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4035 |
| Management number | 2017A00071 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 122.00 | 2 317.00 | 1 805.00 | 4 122.00 |
044 Total Fixed Assets | 4 122.00 | 2 317.00 | 1 805.00 | 4 122.00 |
068 Receivables – Trade and related accounts | 14 761.00 | 14 761.00 | 14 761.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 33 738.00 | 33 738.00 | 33 738.00 | |
096 Total Current Assets + Prepaid Expenses | 50 753.00 | 50 753.00 | 50 753.00 | |
110 Total Assets | 54 875.00 | 2 317.00 | 52 558.00 | 54 875.00 |
120 Share or Individual Capital | 1 490.00 | |||
134 Retained Earnings | 13 495.00 | |||
136 Profit for the Year | 4 338.00 | |||
142 Total Equity - Total I | 19 323.00 | |||
164 Advances and down payments received on current orders | 16 116.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 387.00 | |||
172 Other debts | 17 095.00 | |||
176 Total debts | 33 235.00 | |||
180 Liabilities Total | 52 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 842.00 | 69 144.00 | 60 842.00 | |
232 Total operating income excluding VAT | 60 842.00 | 69 144.00 | 60 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 743.00 | 16 823.00 | 7 743.00 | |
242 Other external expenses | 18 295.00 | 20 447.00 | 18 295.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 170.00 | 1 080.00 | |
250 Staff compensation | 27 192.00 | 13 544.00 | 27 192.00 | |
252 Social security contributions | 279.00 | 196.00 | 279.00 | |
254 Depreciation and amortization | 1 148.00 | 1 169.00 | 1 148.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 739.00 | 53 350.00 | 55 739.00 | |
270 Operating profit | 5 103.00 | 15 794.00 | 5 103.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 82.00 | |||
306 Income tax's | 765.00 | 2 382.00 | 765.00 | |
310 Profit or loss | 4 338.00 | 13 495.00 | 4 338.00 | |
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