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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : SEBASTIEN VIRAZELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-23 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | SEBASTIEN VIRAZELS |
| Siren | 534323837 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 3488 |
| Management number | 2011B00358 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81340 Valence-d'Albigeois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 088.00 | 8 400.00 | 688.00 | 9 088.00 |
044 Total Fixed Assets | 9 088.00 | 8 400.00 | 688.00 | 9 088.00 |
050 Raw materials, supplies, in progress | 11 044.00 | 11 044.00 | 11 044.00 | |
068 Receivables – Trade and related accounts | 14 247.00 | 14 247.00 | 14 247.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 31 138.00 | 31 138.00 | 31 138.00 | |
110 Total Assets | 40 226.00 | 8 400.00 | 31 826.00 | 40 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 543.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | -620.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 463.00 | |||
172 Other debts | 31 096.00 | |||
176 Total debts | 32 446.00 | |||
180 Liabilities Total | 31 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 9 951.00 | 9 951.00 | ||
492 Total Fixed Assets (Increases) | 88.00 | 88.00 | ||
494 Total Fixed Assets (Decreases) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 057.00 | 5 057.00 | ||
378 Amount of deductible VAT on goods and services | 4 411.00 | 4 411.00 | ||
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