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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : Walls in progress
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | Walls in progress |
| Siren | 820271641 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4759 |
| Management number | 2016B02189 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 622.00 | 2 954.00 | 5 668.00 | 8 622.00 |
044 Total Fixed Assets | 8 622.00 | 2 954.00 | 5 668.00 | 8 622.00 |
072 Receivables – Other | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 34 259.00 | 34 259.00 | 34 259.00 | |
096 Total Current Assets + Prepaid Expenses | 37 258.00 | 37 258.00 | 37 258.00 | |
110 Total Assets | 45 879.00 | 2 954.00 | 42 926.00 | 45 879.00 |
120 Share or Individual Capital | 999.00 | |||
136 Profit for the Year | 13 919.00 | |||
142 Total Equity - Total I | 14 918.00 | |||
166 Suppliers and related accounts | 11 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 16 103.00 | |||
176 Total debts | 28 007.00 | |||
180 Liabilities Total | 42 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 376.00 | 198 376.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 198 508.00 | 198 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 392.00 | 4 392.00 | ||
242 Other external expenses | 148 319.00 | 148 319.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 2 954.00 | 2 954.00 | ||
262 Other expenses | 16 761.00 | 16 761.00 | ||
264 Total operating expenses | 174 764.00 | 174 764.00 | ||
270 Operating profit | 23 743.00 | 23 743.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 6 255.00 | 6 255.00 | ||
306 Income tax's | 3 560.00 | 3 560.00 | ||
310 Profit or loss | 13 919.00 | 13 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 622.00 | 8 622.00 | ||
492 Total Fixed Assets (Increases) | 8 622.00 | 8 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 875.00 | 38 875.00 | ||
378 Amount of deductible VAT on goods and services | 7 951.00 | 7 951.00 | ||
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