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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : JOSETTE VILLEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | JOSETTE VILLEDIEU |
| Siren | 495402505 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/016242 |
| Management number | 2007B00675 |
| Activity code | 8690F |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 3 402.00 | 22.00 | 3 424.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 3 584.00 | 3 402.00 | 182.00 | 3 584.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 14 490.00 | 14 490.00 | 14 490.00 | |
096 Total Current Assets + Prepaid Expenses | 14 885.00 | 14 885.00 | 14 885.00 | |
110 Total Assets | 18 468.00 | 3 402.00 | 15 066.00 | 18 468.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 026.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 10 378.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 487.00 | |||
172 Other debts | 3 487.00 | |||
176 Total debts | 4 689.00 | |||
180 Liabilities Total | 15 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 080.00 | 7 770.00 | 9 080.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 9 085.00 | 7 770.00 | 9 085.00 | |
242 Other external expenses | 6 990.00 | 3 790.00 | 6 990.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 370.00 | 307.00 | 370.00 | |
252 Social security contributions | 831.00 | 1 448.00 | 831.00 | |
254 Depreciation and amortization | 740.00 | 909.00 | 740.00 | |
264 Total operating expenses | 8 930.00 | 6 454.00 | 8 930.00 | |
270 Operating profit | 155.00 | 1 316.00 | 155.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | -395.00 | -390.00 | -395.00 | |
310 Profit or loss | 552.00 | 1 709.00 | 552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 584.00 | 3 584.00 | ||
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