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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL ARMANDO COSTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2014-12-31 | Simplified |
| Name | SARL ARMANDO COSTA |
| Siren | 440957637 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20519 |
| Management number | 2002B00431 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 20 540.00 | 20 540.00 | 20 540.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 24 020.00 | 24 020.00 | 24 020.00 | |
110 Total Assets | 24 020.00 | 24 020.00 | 24 020.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 127.00 | |||
134 Retained Earnings | -1 719.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 7 298.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 025.00 | |||
172 Other debts | 13 562.00 | |||
176 Total debts | 16 722.00 | |||
180 Liabilities Total | 24 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 459.00 | 571.00 | 2 459.00 | |
244 Taxes, duties and similar payments | 402.00 | |||
254 Depreciation and amortization | 62.00 | |||
264 Total operating expenses | 2 459.00 | 1 034.00 | 2 459.00 | |
270 Operating profit | -2 459.00 | -1 034.00 | -2 459.00 | |
290 Exceptional income | 3 350.00 | 3 350.00 | ||
310 Profit or loss | 891.00 | -1 034.00 | 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 20 837.00 | 20 837.00 | ||
494 Total Fixed Assets (Decreases) | 20 836.00 | 20 836.00 | ||
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