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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : INGRID BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | INGRID BERGER |
| Siren | 434282265 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46564 |
| Management number | 2001B02278 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 019.00 | 1 311.00 | 2 708.00 | 4 019.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 4 133.00 | 1 311.00 | 2 822.00 | 4 133.00 |
060 Merchandise inventory | 547.00 | 547.00 | 547.00 | |
068 Receivables – Trade and related accounts | 1 626.00 | 1 626.00 | 1 626.00 | |
072 Receivables – Other | 5 110.00 | 5 110.00 | 5 110.00 | |
084 Cash | 82 285.00 | 82 285.00 | 82 285.00 | |
096 Total Current Assets + Prepaid Expenses | 89 568.00 | 89 568.00 | 89 568.00 | |
110 Total Assets | 93 701.00 | 1 311.00 | 92 390.00 | 93 701.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 463.00 | |||
136 Profit for the Year | 23 077.00 | |||
142 Total Equity - Total I | 73 340.00 | |||
166 Suppliers and related accounts | 11 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 746.00 | |||
172 Other debts | 7 780.00 | |||
176 Total debts | 19 050.00 | |||
180 Liabilities Total | 92 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 904.00 | 28 904.00 | ||
218 Production of services sold - France | 29 228.00 | 29 228.00 | ||
230 Other income | 41 570.00 | 41 570.00 | ||
232 Total operating income excluding VAT | 70 798.00 | 70 798.00 | ||
236 Inventory change (goods) | 525.00 | 525.00 | ||
242 Other external expenses | 42 103.00 | 42 103.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 946.00 | 946.00 | ||
264 Total operating expenses | 43 650.00 | 43 650.00 | ||
270 Operating profit | 27 149.00 | 27 149.00 | ||
306 Income tax's | 4 072.00 | 4 072.00 | ||
310 Profit or loss | 23 077.00 | 23 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 119.00 | 3 119.00 | ||
490 Total Fixed Assets (Gross Value) | 1 014.00 | 1 014.00 | ||
492 Total Fixed Assets (Increases) | 3 119.00 | 3 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65.00 | 65.00 | ||
378 Amount of deductible VAT on goods and services | 2 813.00 | 2 813.00 | ||
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