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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : DE A à Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-03-12 | Public | 2019-06-30 | Simplified |
| 2020-10-28 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2018-06-30 | Simplified |
| Name | DE A à Z |
| Siren | 822821401 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 49842 |
| Management number | 2016B08309 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 447.00 | 3 253.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 1 447.00 | 3 253.00 | 4 700.00 |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 7 079.00 | 7 079.00 | 7 079.00 | |
096 Total Current Assets + Prepaid Expenses | 7 521.00 | 7 521.00 | 7 521.00 | |
110 Total Assets | 12 221.00 | 1 447.00 | 10 774.00 | 12 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 5 217.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 927.00 | |||
172 Other debts | 3 997.00 | |||
176 Total debts | 5 557.00 | |||
180 Liabilities Total | 10 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 240.00 | 9 240.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 9 593.00 | 9 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 029.00 | 3 029.00 | ||
242 Other external expenses | -122.00 | -122.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
264 Total operating expenses | 4 437.00 | 4 437.00 | ||
270 Operating profit | 5 157.00 | 5 157.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 772.00 | 772.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 651.00 | 651.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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