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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : WATINE Rémi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | WATINE Rémi |
| Siren | 487843724 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2670 |
| Management number | 2007A00278 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18140 ARGENVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 727.00 | 727.00 | 727.00 | |
044 Total Fixed Assets | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 392 234.00 | 392 234.00 | 392 234.00 | |
084 Cash | 117 194.00 | 117 194.00 | 117 194.00 | |
096 Total Current Assets + Prepaid Expenses | 509 428.00 | 509 428.00 | 509 428.00 | |
110 Total Assets | 510 155.00 | 510 155.00 | 510 155.00 | |
120 Share or Individual Capital | 5 727.00 | |||
132 Other Reserves | 47 659.00 | |||
136 Profit for the Year | -13 474.00 | |||
142 Total Equity - Total I | 39 912.00 | |||
156 Loans and similar debts | 272 279.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 057.00 | |||
172 Other debts | 197 773.00 | |||
176 Total debts | 470 243.00 | |||
180 Liabilities Total | 510 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 566.00 | |||
218 Production of services sold - France | 256 190.00 | |||
230 Other income | 119 563.00 | 45 651.00 | 119 563.00 | |
232 Total operating income excluding VAT | 119 563.00 | 303 407.00 | 119 563.00 | |
242 Other external expenses | 4 182.00 | 54 848.00 | 4 182.00 | |
244 Taxes, duties and similar payments | 7 491.00 | |||
250 Staff compensation | 60 000.00 | 111 778.00 | 60 000.00 | |
252 Social security contributions | 63 456.00 | 88 245.00 | 63 456.00 | |
262 Other expenses | 1 943.00 | |||
264 Total operating expenses | 127 639.00 | 264 305.00 | 127 639.00 | |
270 Operating profit | -8 076.00 | 39 102.00 | -8 076.00 | |
290 Exceptional income | 266 230.00 | |||
294 Financial expenses | 3 227.00 | 831.00 | 3 227.00 | |
300 Exceptional expenses | 2 171.00 | 247 294.00 | 2 171.00 | |
306 Income tax's | 9 548.00 | |||
310 Profit or loss | -13 474.00 | 47 659.00 | -13 474.00 | |
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