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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : DELATTRE GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-04-30 | Simplified |
| 2021-10-19 | Public | 2020-04-30 | Simplified |
| 2019-12-03 | Public | 2019-04-30 | Simplified |
| Name | DELATTRE GILLES |
| Siren | 809071921 |
| Closing | 2019-04-30 |
| Registry code | 5902 |
| Registration number | B2019/004641 |
| Management number | 2015B00046 |
| Activity code | 0146Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 QUAEDYPRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 2 318.00 | 2 318.00 | 2 318.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -6 493.00 | |||
142 Total Equity - Total I | -4 293.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 778.00 | |||
172 Other debts | 6 096.00 | |||
176 Total debts | 7 434.00 | |||
180 Liabilities Total | 3 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | -1.00 | -1.00 | ||
242 Other external expenses | 1 789.00 | 1 789.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 661.00 | 6 661.00 | ||
270 Operating profit | -6 662.00 | -6 662.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 9 100.00 | 9 100.00 | ||
300 Exceptional expenses | 8 938.00 | 8 938.00 | ||
310 Profit or loss | -6 493.00 | -6 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 646.00 | 16 646.00 | ||
494 Total Fixed Assets (Decreases) | 16 621.00 | 16 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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