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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GONZALEZ CHRISTOPHE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GONZALEZ CHRISTOPHE 06 |
| Siren | 813922119 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12664 |
| Management number | 2015B02087 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 820.00 | 820.00 | 820.00 | |
028 Tangible Assets | 5 404.00 | 5 273.00 | 131.00 | 5 404.00 |
044 Total Fixed Assets | 6 224.00 | 6 092.00 | 131.00 | 6 224.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 1 456.00 | 1 456.00 | 1 456.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 12 608.00 | 12 608.00 | 12 608.00 | |
110 Total Assets | 18 832.00 | 6 092.00 | 12 740.00 | 18 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 696.00 | |||
136 Profit for the Year | -7 506.00 | |||
142 Total Equity - Total I | 1 290.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 5 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 5 580.00 | |||
176 Total debts | 11 450.00 | |||
180 Liabilities Total | 12 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 834.00 | 28 834.00 | ||
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 29 238.00 | 29 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 273.00 | 2 273.00 | ||
242 Other external expenses | 18 933.00 | 18 933.00 | ||
243 (including business tax) | -7 021.00 | -7 021.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 10 385.00 | 10 385.00 | ||
252 Social security contributions | 4 129.00 | 4 129.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 36 658.00 | 36 658.00 | ||
270 Operating profit | -7 420.00 | -7 420.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -7 506.00 | -7 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 224.00 | 6 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 691.00 | 2 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 103.00 | 2 103.00 | ||
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