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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ROUSSILLON Etienne, Elzear, Guillaume
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | ROUSSILLON Etienne, Elzear, Guillaume |
| Siren | 809050305 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1670 |
| Management number | 2018A00418 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24410 SAINT VINCENT JALMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 3.00 | 3.00 | 3.00 | |
120 Share or Individual Capital | 128.00 | |||
136 Profit for the Year | -606.00 | |||
142 Total Equity - Total I | -478.00 | |||
166 Suppliers and related accounts | 481.00 | |||
176 Total debts | 481.00 | |||
180 Liabilities Total | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 543.00 | 543.00 | ||
24B (including equipment leasing) | 543.00 | 543.00 | ||
264 Total operating expenses | 736.00 | 736.00 | ||
270 Operating profit | -606.00 | -606.00 | ||
310 Profit or loss | -606.00 | -606.00 | ||
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