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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : PERSIAN BRIDGE EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| Name | PERSIAN BRIDGE EXCHANGE |
| Siren | 809942212 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | 5752 |
| Management number | 2015B00135 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 211.00 | 5 211.00 | 5 211.00 | |
096 Total Current Assets + Prepaid Expenses | 5 211.00 | 5 211.00 | 5 211.00 | |
110 Total Assets | 5 211.00 | 5 211.00 | 5 211.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 103.00 | |||
136 Profit for the Year | -7 892.00 | |||
142 Total Equity - Total I | -1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 207.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 7 207.00 | |||
180 Liabilities Total | 5 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1 375.00 | -1 375.00 | ||
218 Production of services sold - France | 2 846.00 | 2 846.00 | ||
232 Total operating income excluding VAT | 2 846.00 | 2 846.00 | ||
242 Other external expenses | 10 021.00 | 10 021.00 | ||
243 (including business tax) | 72.00 | 72.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 10 444.00 | 10 444.00 | ||
270 Operating profit | -7 597.00 | -7 597.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | -7 892.00 | -7 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 756.00 | 1 756.00 | ||
490 Total Fixed Assets (Gross Value) | 2 673.00 | 2 673.00 | ||
494 Total Fixed Assets (Decreases) | 2 673.00 | 2 673.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 205.00 | 205.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -205.00 | -205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 449.00 | 1 449.00 | ||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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