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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ENRIQUE MOYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ENRIQUE MOYA |
| Siren | 503460305 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013487 |
| Management number | 2008B00586 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 219.00 | 73 660.00 | 18 559.00 | 92 219.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 94 108.00 | 73 660.00 | 20 449.00 | 94 108.00 |
050 Raw materials, supplies, in progress | 3 466.00 | 3 466.00 | 3 466.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
084 Cash | 28 704.00 | 28 704.00 | 28 704.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 36 550.00 | 36 550.00 | 36 550.00 | |
110 Total Assets | 130 658.00 | 73 660.00 | 56 999.00 | 130 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 22 519.00 | |||
156 Loans and similar debts | 5 671.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 993.00 | |||
172 Other debts | 25 181.00 | |||
176 Total debts | 34 480.00 | |||
180 Liabilities Total | 56 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 438.00 | 1 438.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 180.00 | 3 180.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 353.00 | 2 353.00 | ||
490 Total Fixed Assets (Gross Value) | 89 087.00 | 89 087.00 | ||
492 Total Fixed Assets (Increases) | 6 971.00 | 6 971.00 | ||
494 Total Fixed Assets (Decreases) | 1 950.00 | 1 950.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 914.00 | 914.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 584.00 | 27 584.00 | ||
378 Amount of deductible VAT on goods and services | 11 306.00 | 11 306.00 | ||
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