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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ALFRED et NESTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | ALFRED et NESTOR |
| Siren | 838588986 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019071 |
| Management number | 2018B01038 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 381.00 | 3 381.00 | 3 381.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 4 606.00 | 4 606.00 | 4 606.00 | |
096 Total Current Assets + Prepaid Expenses | 8 082.00 | 8 082.00 | 8 082.00 | |
110 Total Assets | 8 282.00 | 8 282.00 | 8 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 3 419.00 | |||
180 Liabilities Total | 8 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 364.00 | 15 364.00 | ||
232 Total operating income excluding VAT | 15 364.00 | 15 364.00 | ||
242 Other external expenses | 10 682.00 | 10 682.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 4 682.00 | 4 682.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 3 863.00 | 3 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 646.00 | 2 646.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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