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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SEIZE OCTOBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SEIZE OCTOBRE |
| Siren | 799631908 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11797 |
| Management number | 2014B00086 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 813.00 | 3 813.00 | 3 813.00 | |
044 Total Fixed Assets | 3 813.00 | 3 813.00 | 3 813.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 8 174.00 | 3 813.00 | 4 360.00 | 8 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 593.00 | |||
136 Profit for the Year | -1 653.00 | |||
142 Total Equity - Total I | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 992.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 3 607.00 | |||
180 Liabilities Total | 4 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 813.00 | 3 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 733.00 | 1 733.00 | ||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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