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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SITE FOR ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-04-01 | Simplified |
| Name | SITE FOR ONE |
| Siren | 510183270 |
| Closing | 2017-04-01 |
| Registry code | 9301 |
| Registration number | 31195 |
| Management number | 2009B00723 |
| Activity code | 6202A |
| Closing date n-1 | 2017-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 288.00 | 802.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 288.00 | 802.00 | 1 090.00 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
110 Total Assets | 2 736.00 | 288.00 | 2 448.00 | 2 736.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 804.00 | |||
136 Profit for the Year | -16 660.00 | |||
142 Total Equity - Total I | -10 307.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 12 155.00 | |||
176 Total debts | 12 755.00 | |||
180 Liabilities Total | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 510.00 | 1 510.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 16 660.00 | 16 660.00 | ||
270 Operating profit | -16 660.00 | -16 660.00 | ||
310 Profit or loss | -16 660.00 | -16 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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