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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : VICTOR BRAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | VICTOR BRAVO |
| Siren | 834200057 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/005776 |
| Management number | 2017B01102 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 RUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 007.00 | 185.00 | 822.00 | 1 007.00 |
028 Tangible Assets | 55 000.00 | 5 515.00 | 49 484.00 | 55 000.00 |
044 Total Fixed Assets | 56 007.00 | 5 700.00 | 50 307.00 | 56 007.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 10 003.00 | 10 003.00 | 10 003.00 | |
110 Total Assets | 66 011.00 | 5 700.00 | 60 310.00 | 66 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 6 053.00 | |||
156 Loans and similar debts | 50 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -79.00 | |||
172 Other debts | 3 870.00 | |||
176 Total debts | 54 256.00 | |||
180 Liabilities Total | 60 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 007.00 | |||
195 Of which payables due in more than one year | 50 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 333.00 | 18 333.00 | ||
232 Total operating income excluding VAT | 18 333.00 | 18 333.00 | ||
242 Other external expenses | 9 612.00 | 9 612.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
254 Depreciation and amortization | 5 700.00 | 5 700.00 | ||
264 Total operating expenses | 16 306.00 | 16 306.00 | ||
270 Operating profit | 2 027.00 | 2 027.00 | ||
294 Financial expenses | 973.00 | 973.00 | ||
310 Profit or loss | 1 053.00 | 1 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 007.00 | 1 007.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 000.00 | 55 000.00 | ||
492 Total Fixed Assets (Increases) | 56 007.00 | 56 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 666.00 | 2 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 746.00 | 1 746.00 | ||
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