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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : VALERIE DHENIN INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | VALERIE DHENIN INTERIEURS |
| Siren | 840468326 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11894 |
| Management number | 2018B01389 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 3 910.00 | 3 910.00 | 3 910.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 8 753.00 | 8 753.00 | 8 753.00 | |
110 Total Assets | 8 753.00 | 8 753.00 | 8 753.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 4 869.00 | |||
172 Other debts | 3 884.00 | |||
176 Total debts | 3 884.00 | |||
180 Liabilities Total | 8 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
234 Purchases of goods (including customs duties) | 1 007.00 | 1 007.00 | ||
242 Other external expenses | 1 754.00 | 1 754.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 2 860.00 | 2 860.00 | ||
270 Operating profit | 5 140.00 | 5 140.00 | ||
306 Income tax's | 771.00 | 771.00 | ||
310 Profit or loss | 4 369.00 | 4 369.00 | ||
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