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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : PEREIRA CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | PEREIRA CHRISTOPHE |
| Siren | 524209640 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/001455 |
| Management number | 2010B00398 |
| Activity code | 4120A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 054.00 | 32 939.00 | 5 115.00 | 38 054.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 38 172.00 | 32 939.00 | 5 233.00 | 38 172.00 |
050 Raw materials, supplies, in progress | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 24 954.00 | 24 954.00 | 24 954.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 31 843.00 | 31 843.00 | 31 843.00 | |
110 Total Assets | 70 016.00 | 32 939.00 | 37 076.00 | 70 016.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 651.00 | |||
136 Profit for the Year | 9 739.00 | |||
142 Total Equity - Total I | -412.00 | |||
156 Loans and similar debts | 6 804.00 | |||
164 Advances and down payments received on current orders | 6 440.00 | |||
166 Suppliers and related accounts | 7 801.00 | |||
172 Other debts | 16 442.00 | |||
176 Total debts | 37 489.00 | |||
180 Liabilities Total | 37 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
195 Of which payables due in more than one year | 1 717.00 | |||
199 Of which current accounts of debit partners | 15 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 38 116.00 | 38 116.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
494 Total Fixed Assets (Decreases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 327.00 | 9 327.00 | ||
378 Amount of deductible VAT on goods and services | 9 222.00 | 9 222.00 | ||
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