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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SOPHIE JEZEQUEL DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| 2018-10-19 | Public | 2015-12-31 | Simplified |
| Name | SOPHIE JEZEQUEL DECO |
| Siren | 804316768 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41168 |
| Management number | 2014B06551 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 635.00 | 2 635.00 | 2 635.00 | |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 2 147.00 | 2 147.00 | 2 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 945.00 | 8 945.00 | 8 945.00 | |
110 Total Assets | 8 945.00 | 8 945.00 | 8 945.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 561.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 585.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 7 108.00 | |||
176 Total debts | 8 360.00 | |||
180 Liabilities Total | 8 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 090.00 | 663.00 | 3 090.00 | |
218 Production of services sold - France | 12 359.00 | 5 095.00 | 12 359.00 | |
222 Inventory production | 2 635.00 | 2 635.00 | ||
230 Other income | 51.00 | 1.00 | 51.00 | |
232 Total operating income excluding VAT | 18 134.00 | 5 759.00 | 18 134.00 | |
234 Purchases of goods (including customs duties) | 2 872.00 | 438.00 | 2 872.00 | |
238 Purchases of raw materials and other supplies (including royalties | 917.00 | |||
242 Other external expenses | 9 856.00 | 11 798.00 | 9 856.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 210.00 | 167.00 | 210.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 12 989.00 | 13 319.00 | 12 989.00 | |
270 Operating profit | 5 145.00 | -7 561.00 | 5 145.00 | |
310 Profit or loss | 5 145.00 | -7 561.00 | 5 145.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 090.00 | 3 090.00 | ||
378 Amount of deductible VAT on goods and services | 1 416.00 | 1 416.00 | ||
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