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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ONLY CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2017-12-31 | Simplified |
| Name | ONLY CREDIT |
| Siren | 804716363 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15485 |
| Management number | 2014B02702 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 298.00 | 5 298.00 | 5 298.00 | |
084 Cash | 7 781.00 | 7 781.00 | 7 781.00 | |
096 Total Current Assets + Prepaid Expenses | 13 078.00 | 13 078.00 | 13 078.00 | |
110 Total Assets | 13 078.00 | 13 078.00 | 13 078.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 123.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | 8 241.00 | |||
166 Suppliers and related accounts | 3 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 447.00 | |||
176 Total debts | 4 837.00 | |||
180 Liabilities Total | 13 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 405.00 | 25 405.00 | ||
232 Total operating income excluding VAT | 25 405.00 | 25 405.00 | ||
242 Other external expenses | 30 910.00 | 30 910.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 5 700.00 | 5 700.00 | ||
252 Social security contributions | 2 043.00 | 2 043.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 39 786.00 | 39 786.00 | ||
270 Operating profit | -14 382.00 | -14 382.00 | ||
310 Profit or loss | -14 382.00 | -14 382.00 | ||
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