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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : WILLIAM DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | WILLIAM DAVID |
| Siren | 482942190 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6691 |
| Management number | 2012B00956 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 526.00 | 7 735.00 | 791.00 | 8 526.00 |
044 Total Fixed Assets | 8 526.00 | 7 735.00 | 791.00 | 8 526.00 |
050 Raw materials, supplies, in progress | 4 239.00 | 4 239.00 | 4 239.00 | |
068 Receivables – Trade and related accounts | 6 878.00 | 6 878.00 | 6 878.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 5 217.00 | 5 217.00 | 5 217.00 | |
096 Total Current Assets + Prepaid Expenses | 16 618.00 | 16 618.00 | 16 618.00 | |
110 Total Assets | 25 144.00 | 7 735.00 | 17 408.00 | 25 144.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 4 388.00 | |||
136 Profit for the Year | -423.00 | |||
142 Total Equity - Total I | 10 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 772.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 6 844.00 | |||
180 Liabilities Total | 17 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 371.00 | 2 371.00 | ||
218 Production of services sold - France | 39 602.00 | 39 602.00 | ||
222 Inventory production | -440.00 | -440.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 536.00 | 41 536.00 | ||
234 Purchases of goods (including customs duties) | 282.00 | 282.00 | ||
242 Other external expenses | 12 840.00 | 12 840.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 657.00 | 3 657.00 | ||
24B (including equipment leasing) | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 41 959.00 | 41 959.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
310 Profit or loss | -423.00 | -423.00 | ||
316 Non-deductible compensation and personal benefits | 18 800.00 | 18 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 526.00 | 8 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 044.00 | 7 044.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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