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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : Bernard Yannick Joël Gustave Henri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | Bernard Yannick Joël Gustave Henri |
| Siren | 509725636 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7253 |
| Management number | 2018A00956 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COMMEQUIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 489.00 | 483.00 | 18 006.00 | 18 489.00 |
BJ TOTAL (I) | 18 489.00 | 483.00 | 18 006.00 | 18 489.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 2 750.00 | 2 750.00 | 2 750.00 | |
CH Prepaid expenses | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 5 882.00 | 5 882.00 | 5 882.00 | |
CO Grand total (0 to V) | 24 370.00 | 483.00 | 23 888.00 | 24 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 717.00 | -1 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -169.00 | -1 717.00 | -169.00 | |
DL TOTAL (I) | -1 586.00 | -1 417.00 | -1 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 489.00 | 9.00 | 18 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 230.00 | 858.00 | 5 230.00 | |
DX Trade payables and related accounts | 1 355.00 | 828.00 | 1 355.00 | |
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 25 474.00 | 1 695.00 | 25 474.00 | |
EE Grand total (I to V) | 23 888.00 | 278.00 | 23 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | |||
FJ Net sales | 3 000.00 | |||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 2 687.00 | |||
GA Operating Expenses - Depreciation and Amortization | 483.00 | |||
GF Total Operating Expenses (II) | 3 169.00 | |||
GG - OPERATING RESULT (I - II) | -169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 169.00 | 1 717.00 | 3 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -169.00 | -1 717.00 | -169.00 | |
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