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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Numéro Dix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Numéro Dix |
| Siren | 833451271 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009986 |
| Management number | 2017B01518 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 279.00 | 2 197.00 | 7 081.00 | 9 279.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 9 629.00 | 2 197.00 | 7 431.00 | 9 629.00 |
060 Merchandise inventory | 313.00 | 313.00 | 313.00 | |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 6 932.00 | 6 932.00 | 6 932.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 8 007.00 | 8 007.00 | 8 007.00 | |
110 Total Assets | 17 637.00 | 2 197.00 | 15 439.00 | 17 637.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 2 825.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 252.00 | |||
172 Other debts | 11 605.00 | |||
176 Total debts | 12 613.00 | |||
180 Liabilities Total | 15 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 633.00 | 37 633.00 | ||
218 Production of services sold - France | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 38 130.00 | 38 130.00 | ||
234 Purchases of goods (including customs duties) | 9 475.00 | 9 475.00 | ||
236 Inventory change (goods) | -313.00 | -313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 609.00 | 609.00 | ||
242 Other external expenses | 16 260.00 | 16 260.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 37 436.00 | 37 436.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 325.00 | 325.00 | ||
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