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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : Stéphane Prouvé Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | Stéphane Prouvé Organisation |
| Siren | 830489332 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117973 |
| Management number | 2017B15119 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 21.00 | 2 037.00 | 2 058.00 |
044 Total Fixed Assets | 2 058.00 | 21.00 | 2 037.00 | 2 058.00 |
068 Receivables – Trade and related accounts | 44 400.00 | 44 400.00 | 44 400.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 29 827.00 | 29 827.00 | 29 827.00 | |
096 Total Current Assets + Prepaid Expenses | 75 254.00 | 75 254.00 | 75 254.00 | |
110 Total Assets | 77 312.00 | 21.00 | 77 291.00 | 77 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | 51 359.00 | |||
142 Total Equity - Total I | 52 960.00 | |||
166 Suppliers and related accounts | 3 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 20 588.00 | |||
176 Total debts | 24 331.00 | |||
180 Liabilities Total | 77 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 520.00 | 73 520.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 73 599.00 | 73 599.00 | ||
242 Other external expenses | 9 054.00 | 9 054.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 150.00 | 9 150.00 | ||
270 Operating profit | 64 449.00 | 64 449.00 | ||
306 Income tax's | 13 090.00 | 13 090.00 | ||
310 Profit or loss | 51 359.00 | 51 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 058.00 | 2 058.00 | ||
492 Total Fixed Assets (Increases) | 2 058.00 | 2 058.00 | ||
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