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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ROCK INK CHAIR TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-15 | Public | 2016-12-31 | Complete |
| Name | YOUR VICE TATTOO |
| Siren | 814309605 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 14909 |
| Management number | 2015B01289 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 337.00 | 337.00 | 337.00 | |
CO Grand total (0 to V) | 337.00 | 337.00 | 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 650.00 | -5 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 213.00 | -5 650.00 | -1 213.00 | |
DL TOTAL (I) | -3 863.00 | -2 650.00 | -3 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 174.00 | 213.00 | 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 748.00 | 2 281.00 | 2 748.00 | |
DX Trade payables and related accounts | 600.00 | 431.00 | 600.00 | |
DY Tax and social security liabilities | 679.00 | 31.00 | 679.00 | |
EC TOTAL (IV) | 4 200.00 | 2 955.00 | 4 200.00 | |
EE Grand total (I to V) | 337.00 | 305.00 | 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 7 295.00 | 7 295.00 | 7 295.00 | |
FJ Net sales | 7 295.00 | 7 295.00 | 7 295.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 7 326.00 | |||
FW Other purchases and external expenses | 7 938.00 | |||
FZ Social Security Contributions | 502.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 8 539.00 | |||
GG - OPERATING RESULT (I - II) | -1 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 326.00 | 7 496.00 | 7 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 539.00 | 13 147.00 | 8 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 213.00 | -5 650.00 | -1 213.00 | |
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