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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PHILIPPE FELICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE FELICITE |
| Siren | 820719953 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 28691 |
| Management number | 2016B03015 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 Saint-André-de-Cubzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 236.00 | 5 058.00 | 8 178.00 | 13 236.00 |
044 Total Fixed Assets | 13 236.00 | 5 058.00 | 8 178.00 | 13 236.00 |
068 Receivables – Trade and related accounts | 2 414.00 | 2 414.00 | 2 414.00 | |
072 Receivables – Other | 2 245.00 | 2 245.00 | 2 245.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 9 390.00 | 9 390.00 | 9 390.00 | |
110 Total Assets | 22 626.00 | 5 058.00 | 17 568.00 | 22 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -237.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 720.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 16 087.00 | |||
176 Total debts | 16 848.00 | |||
180 Liabilities Total | 17 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 659.00 | 14 285.00 | 8 659.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 674.00 | 14 285.00 | 8 674.00 | |
234 Purchases of goods (including customs duties) | 374.00 | 2 904.00 | 374.00 | |
242 Other external expenses | 5 606.00 | 9 426.00 | 5 606.00 | |
244 Taxes, duties and similar payments | 416.00 | 152.00 | 416.00 | |
254 Depreciation and amortization | 2 320.00 | 2 011.00 | 2 320.00 | |
264 Total operating expenses | 8 717.00 | 14 493.00 | 8 717.00 | |
270 Operating profit | -42.00 | -208.00 | -42.00 | |
310 Profit or loss | -42.00 | -208.00 | -42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 485.00 | 3 485.00 | ||
490 Total Fixed Assets (Gross Value) | 9 750.00 | 9 750.00 | ||
492 Total Fixed Assets (Increases) | 3 484.00 | 3 484.00 | ||
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