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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : GITTA, PATRICIA ET BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | GITTA, PATRICIA ET BERNARD |
| Siren | 832378434 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 510 |
| Management number | 2017B00300 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36240 Gehée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 6 867.00 | 6 867.00 | 6 867.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 617.00 | |||
136 Profit for the Year | -943.00 | |||
142 Total Equity - Total I | 6 674.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 193.00 | |||
180 Liabilities Total | 6 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267.00 | 16 250.00 | 267.00 | |
232 Total operating income excluding VAT | 267.00 | 16 250.00 | 267.00 | |
242 Other external expenses | 1 071.00 | 11 859.00 | 1 071.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 136.00 | 139.00 | |
264 Total operating expenses | 1 210.00 | 11 995.00 | 1 210.00 | |
270 Operating profit | -943.00 | 4 255.00 | -943.00 | |
306 Income tax's | 638.00 | |||
310 Profit or loss | -943.00 | 3 617.00 | -943.00 | |
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