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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : WITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | WITH |
| Siren | 822689691 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002418 |
| Management number | 2016B00204 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55210 HERBEUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 678.00 | 828.00 | 2 851.00 | 3 678.00 |
040 Financial Assets | 14 498.00 | 14 498.00 | 14 498.00 | |
044 Total Fixed Assets | 18 176.00 | 828.00 | 17 348.00 | 18 176.00 |
068 Receivables – Trade and related accounts | 6 823.00 | 6 823.00 | 6 823.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 15 778.00 | 15 778.00 | 15 778.00 | |
096 Total Current Assets + Prepaid Expenses | 23 878.00 | 23 878.00 | 23 878.00 | |
110 Total Assets | 42 054.00 | 828.00 | 41 226.00 | 42 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 14 929.00 | |||
142 Total Equity - Total I | 25 929.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 3 083.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 15 297.00 | |||
180 Liabilities Total | 41 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 080.00 | 23 080.00 | ||
230 Other income | 3 954.00 | 3 954.00 | ||
232 Total operating income excluding VAT | 27 034.00 | 27 034.00 | ||
242 Other external expenses | 11 609.00 | 11 609.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 12 170.00 | 12 170.00 | ||
270 Operating profit | 14 864.00 | 14 864.00 | ||
280 Financial income | 65.00 | 65.00 | ||
310 Profit or loss | 14 929.00 | 14 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 678.00 | 2 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 930.00 | 3 930.00 | ||
684 DECREASES in Total Provisions Statement | 3 930.00 | 3 930.00 | ||
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