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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : PHILIPPE GARCIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Public | 2020-06-30 | Simplified |
| Name | PHILIPPE GARCIA CONSEILS |
| Siren | 877517607 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 66744 |
| Management number | 2019B09071 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 550.00 | 550.00 | 550.00 | |
110 Total Assets | 550.00 | 550.00 | 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 583.00 | |||
142 Total Equity - Total I | -1 583.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 893.00 | |||
172 Other debts | 1 893.00 | |||
176 Total debts | 2 133.00 | |||
180 Liabilities Total | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 2 583.00 | 2 583.00 | ||
270 Operating profit | -2 583.00 | -2 583.00 | ||
310 Profit or loss | -2 583.00 | -2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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