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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AFFAIRE DE GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE GOUT |
| Siren | 518815717 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11851 |
| Management number | 2010B00248 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 027.00 | 1 027.00 | 1 027.00 | |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
110 Total Assets | 2 205.00 | 2 205.00 | 2 205.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -110 784.00 | |||
136 Profit for the Year | 1 460.00 | |||
142 Total Equity - Total I | -69 324.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 69 369.00 | |||
176 Total debts | 71 529.00 | |||
180 Liabilities Total | 2 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 422.00 | 3 343.00 | 6 422.00 | |
218 Production of services sold - France | 563.00 | 750.00 | 563.00 | |
232 Total operating income excluding VAT | 6 985.00 | 4 093.00 | 6 985.00 | |
234 Purchases of goods (including customs duties) | 5 305.00 | 2 940.00 | 5 305.00 | |
242 Other external expenses | 1 847.00 | 2 676.00 | 1 847.00 | |
244 Taxes, duties and similar payments | 405.00 | 981.00 | 405.00 | |
264 Total operating expenses | 7 557.00 | 6 597.00 | 7 557.00 | |
270 Operating profit | -572.00 | -2 504.00 | -572.00 | |
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 2 007.00 | 2 007.00 | ||
294 Financial expenses | 57.00 | 32.00 | 57.00 | |
310 Profit or loss | 2 146.00 | 6 629.00 | 2 146.00 | |
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