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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SACHA ET VANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2014-12-31 | Simplified |
| Name | SACHA ET VANY |
| Siren | 441805280 |
| Closing | 2014-12-31 |
| Registry code | 3201 |
| Registration number | 3732 |
| Management number | 2002B00116 |
| Activity code | 00000 |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 MASSEUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 3 650.00 | 3 650.00 | 3 650.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 3 702.00 | 3 702.00 | 3 702.00 | |
110 Total Assets | 4 909.00 | 1 207.00 | 3 702.00 | 4 909.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -93 645.00 | |||
136 Profit for the Year | -4 329.00 | |||
142 Total Equity - Total I | -90 474.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
172 Other debts | 92 982.00 | |||
176 Total debts | 94 176.00 | |||
180 Liabilities Total | 3 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 505.00 | 2 505.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
264 Total operating expenses | 4 329.00 | 4 329.00 | ||
270 Operating profit | -4 329.00 | -4 329.00 | ||
310 Profit or loss | -4 329.00 | -4 329.00 | ||
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