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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MARYVONNE ET MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | MARYVONNE ET MICHEL |
| Siren | 832145742 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8603 |
| Management number | 2017B01169 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 939.00 | 8 646.00 | 45 293.00 | 53 939.00 |
044 Total Fixed Assets | 53 939.00 | 8 646.00 | 45 293.00 | 53 939.00 |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 54 104.00 | 8 646.00 | 45 458.00 | 54 104.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -9 545.00 | |||
142 Total Equity - Total I | -8 945.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 575.00 | |||
172 Other debts | 53 575.00 | |||
176 Total debts | 54 403.00 | |||
180 Liabilities Total | 45 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 899.00 | 899.00 | ||
254 Depreciation and amortization | 8 646.00 | 8 646.00 | ||
264 Total operating expenses | 9 545.00 | 9 545.00 | ||
270 Operating profit | -9 545.00 | -9 545.00 | ||
310 Profit or loss | -9 545.00 | -9 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 939.00 | 53 939.00 | ||
492 Total Fixed Assets (Increases) | 53 939.00 | 53 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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