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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CHRIS DOUCET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2018-06-30 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | CHRIS DOUCET |
| Siren | 537645343 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 79877 |
| Management number | 2011B22645 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 366.00 | 23 525.00 | 3 842.00 | 27 366.00 |
096 Total Current Assets + Prepaid Expenses | 27 366.00 | 23 525.00 | 3 842.00 | 27 366.00 |
110 Total Assets | 27 366.00 | 23 525.00 | 3 842.00 | 27 366.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 227.00 | |||
134 Retained Earnings | -11 363.00 | |||
136 Profit for the Year | -4 409.00 | |||
142 Total Equity - Total I | -10 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 387.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 14 387.00 | |||
180 Liabilities Total | 3 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 531.00 | 531.00 | ||
252 Social security contributions | 361.00 | 361.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 4 304.00 | 4 304.00 | ||
270 Operating profit | -4 304.00 | -4 304.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -4 409.00 | -4 409.00 | ||
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