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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : ELISABETH FALCONE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ELISABETH FALCONE RH |
| Siren | 830236030 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12700 |
| Management number | 2017B01494 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 953.00 | 416.00 | 1 537.00 | 1 953.00 |
044 Total Fixed Assets | 1 953.00 | 416.00 | 1 537.00 | 1 953.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 3 839.00 | 416.00 | 3 423.00 | 3 839.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 819.00 | |||
136 Profit for the Year | -13 158.00 | |||
142 Total Equity - Total I | -5 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 393.00 | |||
172 Other debts | 9 262.00 | |||
176 Total debts | 9 262.00 | |||
180 Liabilities Total | 3 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
199 Of which current accounts of debit partners | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 977.00 | 11 691.00 | 5 977.00 | |
232 Total operating income excluding VAT | 5 978.00 | 11 691.00 | 5 978.00 | |
242 Other external expenses | 18 203.00 | 8 775.00 | 18 203.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 576.00 | 38.00 | 576.00 | |
254 Depreciation and amortization | 266.00 | 149.00 | 266.00 | |
262 Other expenses | 81.00 | 1.00 | 81.00 | |
264 Total operating expenses | 19 127.00 | 8 963.00 | 19 127.00 | |
270 Operating profit | -13 149.00 | 2 728.00 | -13 149.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 409.00 | |||
310 Profit or loss | -13 158.00 | 2 319.00 | -13 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 253.00 | 1 253.00 | ||
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