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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ANTHONY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY COIFF |
| Siren | 503843310 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5570 |
| Management number | 2008B00878 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 5 891.00 | 5 125.00 | 766.00 | 5 891.00 |
044 Total Fixed Assets | 22 891.00 | 5 125.00 | 17 766.00 | 22 891.00 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 11 018.00 | 11 018.00 | 11 018.00 | |
096 Total Current Assets + Prepaid Expenses | 11 588.00 | 11 588.00 | 11 588.00 | |
110 Total Assets | 34 479.00 | 5 125.00 | 29 354.00 | 34 479.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 594.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 4 091.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 211.00 | |||
172 Other debts | 25 264.00 | |||
176 Total debts | 25 264.00 | |||
180 Liabilities Total | 29 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 529.00 | 13 640.00 | 11 529.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 11 529.00 | 13 686.00 | 11 529.00 | |
242 Other external expenses | 10 573.00 | 11 090.00 | 10 573.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 643.00 | 509.00 | |
254 Depreciation and amortization | 89.00 | 36.00 | 89.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 11 179.00 | 11 769.00 | 11 179.00 | |
270 Operating profit | 350.00 | 1 917.00 | 350.00 | |
306 Income tax's | 53.00 | 288.00 | 53.00 | |
310 Profit or loss | 297.00 | 1 629.00 | 297.00 | |
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