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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : Jean-Yves GUITTENY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-07-31 | Simplified |
| 2018-01-26 | Partially confidential | 2017-07-31 | Simplified |
| Name | Jean-Yves GUITTENY |
| Siren | 507607505 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 12232 |
| Management number | 2008B02055 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44840 LES SORINIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 385.00 | 25 261.00 | 10 124.00 | 35 385.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 35 485.00 | 25 261.00 | 10 224.00 | 35 485.00 |
050 Raw materials, supplies, in progress | 67.00 | 67.00 | 67.00 | |
060 Merchandise inventory | 1 905.00 | 1 905.00 | 1 905.00 | |
072 Receivables – Other | 7 324.00 | 7 324.00 | 7 324.00 | |
084 Cash | 37 847.00 | 37 847.00 | 37 847.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 47 188.00 | 47 188.00 | 47 188.00 | |
110 Total Assets | 82 673.00 | 25 261.00 | 57 412.00 | 82 673.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 358.00 | |||
136 Profit for the Year | -2 735.00 | |||
142 Total Equity - Total I | 14 122.00 | |||
156 Loans and similar debts | 3 045.00 | |||
166 Suppliers and related accounts | 14 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 327.00 | |||
172 Other debts | 25 298.00 | |||
176 Total debts | 43 289.00 | |||
180 Liabilities Total | 57 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 485.00 | 35 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 601.00 | 15 601.00 | ||
378 Amount of deductible VAT on goods and services | 15 822.00 | 15 822.00 | ||
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