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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ERD 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ERD 83 |
| Siren | 840395065 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012402 |
| Management number | 2018B01281 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 133.00 | 4 367.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 133.00 | 4 367.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 1 529.00 | 1 529.00 | 1 529.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
110 Total Assets | 8 010.00 | 133.00 | 7 877.00 | 8 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 3 040.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 614.00 | |||
172 Other debts | 4 574.00 | |||
176 Total debts | 4 837.00 | |||
180 Liabilities Total | 7 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 226.00 | 7 226.00 | ||
232 Total operating income excluding VAT | 7 226.00 | 7 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 2 076.00 | ||
242 Other external expenses | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 4 826.00 | 4 826.00 | ||
270 Operating profit | 2 400.00 | 2 400.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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