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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : TRANSITION CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | TRANSITION CHEVALLIER |
| Siren | 539119636 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13502 |
| Management number | 2012B00192 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95820 BRUYERES SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 012.00 | 11 012.00 | 11 012.00 | |
040 Financial Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 16 242.00 | 11 012.00 | 5 230.00 | 16 242.00 |
068 Receivables – Trade and related accounts | 11 302.00 | 11 302.00 | 11 302.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 10 864.00 | 10 864.00 | 10 864.00 | |
092 Prepaid expenses | 8 547.00 | 8 547.00 | 8 547.00 | |
096 Total Current Assets + Prepaid Expenses | 32 504.00 | 32 504.00 | 32 504.00 | |
110 Total Assets | 48 746.00 | 11 012.00 | 37 734.00 | 48 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 735.00 | |||
134 Retained Earnings | -11 513.00 | |||
136 Profit for the Year | 10 093.00 | |||
142 Total Equity - Total I | 23 814.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 11 669.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 37 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 242.00 | 16 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 322.00 | 20 322.00 | ||
378 Amount of deductible VAT on goods and services | 7 643.00 | 7 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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