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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : Brincourt Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Complete |
| Name | Brincourt Philippe |
| Siren | 528346018 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45418 |
| Management number | 2017A03005 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 105.00 | 37.00 | 4 068.00 | 4 105.00 |
BJ TOTAL (I) | 4 105.00 | 37.00 | 4 068.00 | 4 105.00 |
CF Cash and cash equivalents | 15 030.00 | 15 030.00 | 15 030.00 | |
CJ TOTAL (II) | 15 030.00 | 15 030.00 | 15 030.00 | |
CO Grand total (0 to V) | 19 135.00 | 37.00 | 19 098.00 | 19 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 500.00 | 21 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 402.00 | -2 402.00 | ||
DL TOTAL (I) | 19 098.00 | 19 098.00 | ||
EE Grand total (I to V) | 19 098.00 | 19 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 187.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 1 102.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GF Total Operating Expenses (II) | 2 402.00 | |||
GG - OPERATING RESULT (I - II) | -2 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 402.00 | 2 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 402.00 | -2 402.00 | ||
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