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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SONS DESSUS DESSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SONS DESSUS DESSOUS |
| Siren | 450399597 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14311 |
| Management number | 2003B02233 |
| Activity code | 1820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 779.00 | 779.00 | 779.00 | |
028 Tangible Assets | 7 978.00 | 7 630.00 | 348.00 | 7 978.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 8 928.00 | 8 409.00 | 519.00 | 8 928.00 |
068 Receivables – Trade and related accounts | 5 112.00 | 5 112.00 | 5 112.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 5 582.00 | 5 582.00 | 5 582.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 10 987.00 | 10 987.00 | 10 987.00 | |
110 Total Assets | 19 916.00 | 8 409.00 | 11 506.00 | 19 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 816.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 10 160.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 1 346.00 | |||
180 Liabilities Total | 11 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 13 760.00 | 13 760.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
494 Total Fixed Assets (Decreases) | 5 207.00 | 5 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 743.00 | 743.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
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