Grow your business safely with ADRIEN SEBASTIAO
All the information you need about ADRIEN SEBASTIAO to develop and secure your business in France
A
HOME >
CORPORATES
>
ADRIEN SEBASTIAO >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ADRIEN SEBASTIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ADRIEN SEBASTIAO |
| Siren | 803859065 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 13293 |
| Management number | 2014B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 ORLEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 916.00 | 3 067.00 | 5 848.00 | 8 916.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 931.00 | 3 067.00 | 5 863.00 | 8 931.00 |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 11 988.00 | 11 988.00 | 11 988.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 22 635.00 | 3 067.00 | 19 567.00 | 22 635.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 444.00 | |||
136 Profit for the Year | -5 585.00 | |||
142 Total Equity - Total I | 9 510.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 794.00 | |||
172 Other debts | 9 438.00 | |||
176 Total debts | 10 058.00 | |||
180 Liabilities Total | 19 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 100.00 | |||
230 Other income | 3 330.00 | |||
232 Total operating income excluding VAT | 35 430.00 | |||
242 Other external expenses | 3 565.00 | 15 479.00 | 3 565.00 | |
244 Taxes, duties and similar payments | 773.00 | |||
250 Staff compensation | 1 910.00 | |||
252 Social security contributions | 805.00 | |||
254 Depreciation and amortization | 838.00 | 1 077.00 | 838.00 | |
264 Total operating expenses | 4 403.00 | 20 045.00 | 4 403.00 | |
270 Operating profit | -4 403.00 | 15 385.00 | -4 403.00 | |
280 Financial income | 549.00 | |||
294 Financial expenses | 84.00 | 44.00 | 84.00 | |
300 Exceptional expenses | 1 098.00 | 62.00 | 1 098.00 | |
306 Income tax's | 2 384.00 | |||
310 Profit or loss | -5 585.00 | 13 444.00 | -5 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 931.00 | 8 931.00 | ||
all companies in France
Complete and comprehensive database.
