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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : VANESSA YOHANN AUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | VANESSA YOHANN AUBERT |
| Siren | 812989713 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4780 |
| Management number | 2015B00372 |
| Activity code | 4634Z |
| 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 | Public |
| Address | 33350 FLAUJAGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 416 943.00 | 38 311.00 | 378 632.00 | 416 943.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 417 888.00 | 38 311.00 | 379 577.00 | 417 888.00 |
068 Receivables – Trade and related accounts | 29 442.00 | 29 442.00 | 29 442.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 32 452.00 | 32 452.00 | 32 452.00 | |
110 Total Assets | 450 340.00 | 38 311.00 | 412 030.00 | 450 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 444.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 557.00 | |||
156 Loans and similar debts | 370 076.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 164.00 | |||
172 Other debts | 26 120.00 | |||
174 Prepaid income | 15 242.00 | |||
176 Total debts | 411 473.00 | |||
180 Liabilities Total | 412 030.00 | |||
195 Of which payables due in more than one year | 348 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 526.00 | 24 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 527.00 | 24 527.00 | ||
242 Other external expenses | 4 594.00 | 4 594.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
254 Depreciation and amortization | 14 905.00 | 14 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 412.00 | 20 412.00 | ||
270 Operating profit | 4 115.00 | 4 115.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 8 114.00 | 8 114.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 754.00 | 20 754.00 | ||
490 Total Fixed Assets (Gross Value) | 397 134.00 | 397 134.00 | ||
492 Total Fixed Assets (Increases) | 20 754.00 | 20 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 382.00 | 6 382.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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