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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : INSTALLATION SANITAIRE PORTE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | INSTALLATION SANITAIRE PORTE NICOLAS |
| Siren | 511381501 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 12127 |
| Management number | 2009B00571 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 595.00 | 2 723.00 | 8 872.00 | 11 595.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 195.00 | 2 723.00 | 9 472.00 | 12 195.00 |
068 Receivables – Trade and related accounts | 7 169.00 | 782.00 | 6 386.00 | 7 169.00 |
072 Receivables – Other | 4 612.00 | 4 612.00 | 4 612.00 | |
084 Cash | 21 731.00 | 21 731.00 | 21 731.00 | |
096 Total Current Assets + Prepaid Expenses | 33 512.00 | 782.00 | 32 730.00 | 33 512.00 |
110 Total Assets | 45 707.00 | 3 505.00 | 42 202.00 | 45 707.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 350.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | 20 309.00 | |||
156 Loans and similar debts | 7 513.00 | |||
166 Suppliers and related accounts | 8 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 5 978.00 | |||
176 Total debts | 21 893.00 | |||
180 Liabilities Total | 42 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 250.00 | 10 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 11 595.00 | 11 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 142.00 | 24 142.00 | ||
378 Amount of deductible VAT on goods and services | 20 023.00 | 20 023.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 782.00 | 782.00 | ||
682 INCREASES Total Statement of Provisions | 782.00 | 782.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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