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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : M. Jean-Marc, André, Alexandre BURNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | M. Jean-Marc, André, Alexandre BURNEL |
| Siren | 847917960 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3092 |
| Management number | 2019A00114 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 689.00 | 345.00 | 345.00 | 689.00 |
044 Total Fixed Assets | 689.00 | 345.00 | 345.00 | 689.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
110 Total Assets | 4 053.00 | 345.00 | 3 708.00 | 4 053.00 |
120 Share or Individual Capital | 689.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 348.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 160.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 3 360.00 | |||
180 Liabilities Total | 3 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
195 Of which payables due in more than one year | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 879.00 | 4 879.00 | ||
232 Total operating income excluding VAT | 4 879.00 | 4 879.00 | ||
242 Other external expenses | 4 684.00 | 4 684.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 5 220.00 | 5 220.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
310 Profit or loss | -341.00 | -341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 689.00 | 689.00 | ||
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