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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SERGE CASTEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | SERGE CASTEL CONSEILS |
| Siren | 799757943 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 1680 |
| Management number | 2014B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 24 000.00 | 23 000.00 | 1 000.00 | 24 000.00 |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 5 161.00 | 5 161.00 | 5 161.00 | |
110 Total Assets | 29 161.00 | 23 000.00 | 6 161.00 | 29 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -100 803.00 | |||
136 Profit for the Year | -9 724.00 | |||
142 Total Equity - Total I | -105 527.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 111 688.00 | |||
172 Other debts | 111 688.00 | |||
176 Total debts | 111 688.00 | |||
180 Liabilities Total | 6 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 403.00 | 1 403.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 2 603.00 | 2 603.00 | ||
242 Other external expenses | 8 251.00 | 8 858.00 | 8 251.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 906.00 | 2 014.00 | 906.00 | |
252 Social security contributions | 3 170.00 | 1 614.00 | 3 170.00 | |
254 Depreciation and amortization | 4 025.00 | |||
262 Other expenses | 6 977.00 | |||
264 Total operating expenses | 12 327.00 | 23 488.00 | 12 327.00 | |
270 Operating profit | -9 724.00 | -23 488.00 | -9 724.00 | |
306 Income tax's | -387.00 | |||
310 Profit or loss | -9 724.00 | -23 101.00 | -9 724.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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