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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : STEPHANE BARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-06-30 | Simplified |
| Name | STEPHANE BARRE |
| Siren | 753695253 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 10095 |
| Management number | 2012B01638 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 LE RHEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 272.00 | 1 946.00 | 1 326.00 | 3 272.00 |
044 Total Fixed Assets | 3 272.00 | 1 946.00 | 1 326.00 | 3 272.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 5 213.00 | 5 213.00 | 5 213.00 | |
096 Total Current Assets + Prepaid Expenses | 5 432.00 | 5 432.00 | 5 432.00 | |
110 Total Assets | 8 704.00 | 1 946.00 | 6 758.00 | 8 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 390.00 | |||
134 Retained Earnings | -1 754.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 4 736.00 | |||
172 Other debts | 2 022.00 | |||
176 Total debts | 2 022.00 | |||
180 Liabilities Total | 6 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 612.00 | 1 612.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 1 618.00 | 1 618.00 | ||
242 Other external expenses | 529.00 | 934.00 | 529.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 261.00 | 176.00 | |
254 Depreciation and amortization | 913.00 | 559.00 | 913.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 618.00 | 1 754.00 | 1 618.00 | |
270 Operating profit | -1 754.00 | |||
310 Profit or loss | -1 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
490 Total Fixed Assets (Gross Value) | 1 997.00 | 1 997.00 | ||
492 Total Fixed Assets (Increases) | 1 275.00 | 1 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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