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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : EVA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2016-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | EVA ONGLES |
| Siren | 807865613 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13971 |
| Management number | 2014B23417 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 125.00 | 2 024.00 | 8 101.00 | 10 125.00 |
044 Total Fixed Assets | 10 125.00 | 2 024.00 | 8 101.00 | 10 125.00 |
072 Receivables – Other | 3 480.00 | 3 480.00 | 3 480.00 | |
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 15 242.00 | 2 024.00 | 13 218.00 | 15 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 963.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | -4 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 732.00 | |||
172 Other debts | 17 732.00 | |||
176 Total debts | 17 732.00 | |||
180 Liabilities Total | 13 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 520.00 | 20 520.00 | ||
232 Total operating income excluding VAT | 20 520.00 | 20 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 17 528.00 | 17 528.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 20 071.00 | 20 071.00 | ||
270 Operating profit | 449.00 | 449.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 125.00 | 10 125.00 | ||
492 Total Fixed Assets (Increases) | 10 125.00 | 10 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 919.00 | 3 919.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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