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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ISSOUGHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| Name | ISSOUGHAN |
| Siren | 514306935 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/006013 |
| Management number | 2009B02555 |
| Activity code | 4799A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 532.00 | 12 532.00 | 12 532.00 | |
028 Tangible Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 808.00 | 13 708.00 | 100.00 | 13 808.00 |
060 Merchandise inventory | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 3 439.00 | 3 439.00 | 3 439.00 | |
110 Total Assets | 17 247.00 | 13 708.00 | 3 539.00 | 17 247.00 |
120 Share or Individual Capital | 16 770.00 | |||
134 Retained Earnings | -8 356.00 | |||
136 Profit for the Year | -7 019.00 | |||
142 Total Equity - Total I | 1 395.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 1 777.00 | |||
176 Total debts | 2 144.00 | |||
180 Liabilities Total | 3 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 358.00 | 2 358.00 | ||
232 Total operating income excluding VAT | 2 358.00 | 2 358.00 | ||
236 Inventory change (goods) | 1 179.00 | 1 179.00 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
256 Provisions | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 5 142.00 | 5 142.00 | ||
270 Operating profit | -2 784.00 | -2 784.00 | ||
300 Exceptional expenses | 4 235.00 | 4 235.00 | ||
310 Profit or loss | -7 019.00 | -7 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 808.00 | 13 808.00 | ||
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