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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE |
| Siren | 539453639 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 490 |
| Management number | 2012B00031 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77520 Donnemarie-Dontilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
068 Receivables – Trade and related accounts | 1 807.00 | 1 807.00 | 1 807.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 92 250.00 | 92 250.00 | 92 250.00 | |
096 Total Current Assets + Prepaid Expenses | 96 443.00 | 96 443.00 | 96 443.00 | |
110 Total Assets | 98 014.00 | 1 571.00 | 96 443.00 | 98 014.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 110 168.00 | |||
136 Profit for the Year | -61 534.00 | |||
142 Total Equity - Total I | 59 634.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 35 411.00 | |||
176 Total debts | 36 809.00 | |||
180 Liabilities Total | 96 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 571.00 | 1 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132.00 | 132.00 | ||
378 Amount of deductible VAT on goods and services | 13 592.00 | 13 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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