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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : VICKY JAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2018-12-31 | Simplified |
| Name | VICKY JAIME |
| Siren | 831168265 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8865 |
| Management number | 2017B01714 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 29 596.00 | 3 517.00 | 26 079.00 | 29 596.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 79 646.00 | 3 517.00 | 76 129.00 | 79 646.00 |
050 Raw materials, supplies, in progress | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 6 965.00 | 6 965.00 | 6 965.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 7 767.00 | 7 767.00 | 7 767.00 | |
110 Total Assets | 87 413.00 | 3 517.00 | 83 895.00 | 87 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 342.00 | |||
136 Profit for the Year | -16 688.00 | |||
142 Total Equity - Total I | -19 030.00 | |||
156 Loans and similar debts | 70 333.00 | |||
166 Suppliers and related accounts | 8 719.00 | |||
172 Other debts | 23 873.00 | |||
176 Total debts | 102 925.00 | |||
180 Liabilities Total | 83 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 363.00 | 39 363.00 | ||
230 Other income | 1 767.00 | 1 767.00 | ||
232 Total operating income excluding VAT | 41 130.00 | 41 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 058.00 | 12 058.00 | ||
240 Inventory changes (raw materials and supplies) | -154.00 | -154.00 | ||
242 Other external expenses | 23 267.00 | 23 267.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
250 Staff compensation | 12 568.00 | 12 568.00 | ||
252 Social security contributions | 2 730.00 | 2 730.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
264 Total operating expenses | 56 077.00 | 56 077.00 | ||
270 Operating profit | -14 947.00 | -14 947.00 | ||
294 Financial expenses | 1 742.00 | 3 342.00 | 1 742.00 | |
310 Profit or loss | -16 688.00 | -3 342.00 | -16 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 50 000.00 | 50 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 596.00 | 29 596.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 79 596.00 | 79 596.00 | ||
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