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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : GHEORGHE CRACIUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2019-09-30 | Simplified |
| Name | GHEORGHE CRACIUN |
| Siren | 848902078 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 18874 |
| Management number | 2019B02473 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 817.00 | 3 383.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 817.00 | 3 383.00 | 4 200.00 |
068 Receivables – Trade and related accounts | 8 537.00 | 8 537.00 | 8 537.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 25 853.00 | 25 853.00 | 25 853.00 | |
096 Total Current Assets + Prepaid Expenses | 35 112.00 | 35 112.00 | 35 112.00 | |
110 Total Assets | 39 312.00 | 817.00 | 38 495.00 | 39 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 531.00 | |||
142 Total Equity - Total I | 4 531.00 | |||
166 Suppliers and related accounts | 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 573.00 | |||
172 Other debts | 33 176.00 | |||
176 Total debts | 33 965.00 | |||
180 Liabilities Total | 38 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 549.00 | 5 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 424.00 | 3 424.00 | ||
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