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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : YVON REY CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | YVON REY CONSULTANT |
| Siren | 499102770 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60386 |
| Management number | 2007B15314 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 668.00 | 5 411.00 | 257.00 | 5 668.00 |
044 Total Fixed Assets | 5 668.00 | 5 411.00 | 257.00 | 5 668.00 |
068 Receivables – Trade and related accounts | 4 601.00 | 4 601.00 | 4 601.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 37 583.00 | 37 583.00 | 37 583.00 | |
096 Total Current Assets + Prepaid Expenses | 44 599.00 | 44 599.00 | 44 599.00 | |
110 Total Assets | 50 267.00 | 5 411.00 | 44 856.00 | 50 267.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | 8 926.00 | |||
136 Profit for the Year | 2 274.00 | |||
142 Total Equity - Total I | 30 200.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 215.00 | |||
172 Other debts | 5 416.00 | |||
176 Total debts | 5 656.00 | |||
180 Liabilities Total | 44 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 523.00 | 4 616.00 | 523.00 | |
230 Other income | 12 236.00 | 284.00 | 12 236.00 | |
232 Total operating income excluding VAT | 12 758.00 | 4 900.00 | 12 758.00 | |
242 Other external expenses | 7 419.00 | 8 785.00 | 7 419.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 2 724.00 | 2 794.00 | 2 724.00 | |
254 Depreciation and amortization | 265.00 | 265.00 | 265.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 485.00 | 11 920.00 | 10 485.00 | |
270 Operating profit | 2 274.00 | -7 020.00 | 2 274.00 | |
310 Profit or loss | 2 274.00 | -7 020.00 | 2 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 668.00 | 5 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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