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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : 1806
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | 1806 |
| Siren | 790641856 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2387 |
| Management number | 2013B02729 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 098.00 | 14 244.00 | 9 853.00 | 24 098.00 |
040 Financial Assets | 81 365.00 | 78 959.00 | 2 406.00 | 81 365.00 |
044 Total Fixed Assets | 105 463.00 | 93 204.00 | 12 259.00 | 105 463.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 493.00 | 5 493.00 | 5 493.00 | |
072 Receivables – Other | 6 179.00 | 6 179.00 | 6 179.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 078.00 | 14 078.00 | 14 078.00 | |
110 Total Assets | 119 541.00 | 93 204.00 | 26 337.00 | 119 541.00 |
120 Share or Individual Capital | 55 690.00 | |||
132 Other Reserves | 19 320.00 | |||
134 Retained Earnings | -82 796.00 | |||
136 Profit for the Year | -90 236.00 | |||
142 Total Equity - Total I | -98 022.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 27 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 100.00 | |||
172 Other debts | 96 897.00 | |||
176 Total debts | 124 359.00 | |||
180 Liabilities Total | 26 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 940.00 | |||
199 Of which current accounts of debit partners | 1 279.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
490 Total Fixed Assets (Gross Value) | 106 886.00 | 106 886.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
494 Total Fixed Assets (Decreases) | 10 223.00 | 10 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 231.00 | 4 231.00 | ||
378 Amount of deductible VAT on goods and services | 3 054.00 | 3 054.00 | ||
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