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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : 19cent48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-28 | Partially confidential | 2020-03-31 | Simplified |
| 2020-06-30 | Partially confidential | 2018-03-31 | Simplified |
| 2019-11-08 | Partially confidential | 2017-03-31 | Simplified |
| 2017-09-12 | Public | 2016-03-31 | Simplified |
| 2017-09-11 | Public | 2014-12-31 | Simplified |
| Name | 19cent48 |
| Siren | 798329561 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/044712 |
| Management number | 2013B05727 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 290.00 | 88 662.00 | 6 628.00 | 95 290.00 |
028 Tangible Assets | 19 907.00 | 7 567.00 | 12 340.00 | 19 907.00 |
040 Financial Assets | 2 767.00 | 2 767.00 | 2 767.00 | |
044 Total Fixed Assets | 117 964.00 | 96 229.00 | 21 735.00 | 117 964.00 |
050 Raw materials, supplies, in progress | 198 134.00 | 37 715.00 | 160 419.00 | 198 134.00 |
068 Receivables – Trade and related accounts | 59 200.00 | 12 272.00 | 46 928.00 | 59 200.00 |
072 Receivables – Other | 138 273.00 | 138 273.00 | 138 273.00 | |
080 Sellable securities | 9 800.00 | 9 800.00 | 9 800.00 | |
084 Cash | 95 433.00 | 95 433.00 | 95 433.00 | |
092 Prepaid expenses | 42 436.00 | 42 436.00 | 42 436.00 | |
096 Total Current Assets + Prepaid Expenses | 543 276.00 | 49 987.00 | 493 289.00 | 543 276.00 |
110 Total Assets | 661 240.00 | 146 216.00 | 515 024.00 | 661 240.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -996 709.00 | |||
136 Profit for the Year | -81 709.00 | |||
142 Total Equity - Total I | -1 068 418.00 | |||
156 Loans and similar debts | 10 648.00 | |||
166 Suppliers and related accounts | 346 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 956.00 | |||
172 Other debts | 1 226 145.00 | |||
176 Total debts | 1 583 442.00 | |||
180 Liabilities Total | 515 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 068.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 68.00 | 68.00 | ||
490 Total Fixed Assets (Gross Value) | 108 896.00 | 108 896.00 | ||
492 Total Fixed Assets (Increases) | 9 068.00 | 9 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 107.00 | 55 107.00 | ||
378 Amount of deductible VAT on goods and services | 21 350.00 | 21 350.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 37 715.00 | 37 715.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 83 073.00 | 83 073.00 | ||
682 INCREASES Total Statement of Provisions | 37 715.00 | 37 715.00 | ||
684 DECREASES in Total Provisions Statement | 83 073.00 | 83 073.00 | ||
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