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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : NUM NUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | NUM NUM |
| Siren | 497593186 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 10021 |
| Management number | 2007B00345 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 779.00 | 779.00 | 779.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 43 605.00 | 43 605.00 | 43 605.00 | |
096 Total Current Assets + Prepaid Expenses | 45 956.00 | 45 956.00 | 45 956.00 | |
110 Total Assets | 45 956.00 | 45 956.00 | 45 956.00 | |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 797.00 | |||
134 Retained Earnings | -3 437.00 | |||
136 Profit for the Year | -6 157.00 | |||
142 Total Equity - Total I | 44 202.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 1 754.00 | |||
180 Liabilities Total | 45 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240.00 | 240.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 243.00 | 243.00 | ||
242 Other external expenses | 3 008.00 | 3 008.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
252 Social security contributions | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 6 400.00 | 6 400.00 | ||
270 Operating profit | -6 157.00 | -6 157.00 | ||
310 Profit or loss | -6 157.00 | -6 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 609.00 | 609.00 | ||
494 Total Fixed Assets (Decreases) | 609.00 | 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48.00 | 48.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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