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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : ANNE - CLAIRE VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| 2017-02-24 | Public | 2016-09-30 | Simplified |
| Name | ANNE - CLAIRE VIDAL |
| Siren | 500183462 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001328 |
| Management number | 2007B01748 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 246.00 | 23 246.00 | 23 246.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 261.00 | 23 246.00 | 15.00 | 23 261.00 |
050 Raw materials, supplies, in progress | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
110 Total Assets | 24 821.00 | 23 246.00 | 1 575.00 | 24 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 549.00 | |||
136 Profit for the Year | -3 472.00 | |||
142 Total Equity - Total I | -28 022.00 | |||
156 Loans and similar debts | 330.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 27 517.00 | |||
176 Total debts | 29 597.00 | |||
180 Liabilities Total | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 759.00 | 27 135.00 | 24 759.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 759.00 | 27 136.00 | 24 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 046.00 | 2 270.00 | 2 046.00 | |
240 Inventory changes (raw materials and supplies) | 139.00 | -323.00 | 139.00 | |
242 Other external expenses | 13 694.00 | 15 452.00 | 13 694.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 157.00 | 1 178.00 | |
250 Staff compensation | 10 765.00 | 13 325.00 | 10 765.00 | |
262 Other expenses | 208.00 | 185.00 | 208.00 | |
264 Total operating expenses | 28 029.00 | 32 065.00 | 28 029.00 | |
270 Operating profit | -3 270.00 | -4 930.00 | -3 270.00 | |
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 87.00 | 10.00 | 87.00 | |
310 Profit or loss | -3 472.00 | -4 940.00 | -3 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 261.00 | 23 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 952.00 | 4 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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