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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : J M G SOARES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | J M G SOARES |
| Siren | 833148927 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 124 |
| Management number | 2017B00543 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12430 VILLEFRANCHE-DE-PANAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 876.00 | 3 017.00 | 2 859.00 | 5 876.00 |
044 Total Fixed Assets | 5 876.00 | 3 017.00 | 2 859.00 | 5 876.00 |
084 Cash | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 6 508.00 | 6 508.00 | 6 508.00 | |
110 Total Assets | 12 384.00 | 3 017.00 | 9 367.00 | 12 384.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 118.00 | |||
142 Total Equity - Total I | -5 018.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 920.00 | |||
172 Other debts | 14 341.00 | |||
176 Total debts | 14 385.00 | |||
180 Liabilities Total | 9 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 519.00 | 3 519.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 357.00 | 357.00 | ||
492 Total Fixed Assets (Increases) | 5 876.00 | 5 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 628.00 | 6 628.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
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