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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : By Mrs S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-08 | Partially confidential | 2017-09-30 | Simplified |
| Name | By Mrs S. |
| Siren | 820339885 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/036535 |
| Management number | 2016B04004 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69690 BIBOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 153.00 | 4 154.00 | 8 999.00 | 13 153.00 |
044 Total Fixed Assets | 13 153.00 | 4 154.00 | 8 999.00 | 13 153.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
064 Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 41 638.00 | 41 638.00 | 41 638.00 | |
072 Receivables – Other | 7 666.00 | 7 666.00 | 7 666.00 | |
084 Cash | 32 665.00 | 32 665.00 | 32 665.00 | |
096 Total Current Assets + Prepaid Expenses | 89 179.00 | 89 179.00 | 89 179.00 | |
110 Total Assets | 102 332.00 | 4 154.00 | 98 178.00 | 102 332.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -754.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 1 829.00 | |||
156 Loans and similar debts | 6 515.00 | |||
164 Advances and down payments received on current orders | 39 123.00 | |||
166 Suppliers and related accounts | 15 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 023.00 | |||
172 Other debts | 35 110.00 | |||
176 Total debts | 96 349.00 | |||
180 Liabilities Total | 98 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 915.00 | |||
195 Of which payables due in more than one year | 3 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 915.00 | 9 915.00 | ||
490 Total Fixed Assets (Gross Value) | 3 237.00 | 3 237.00 | ||
492 Total Fixed Assets (Increases) | 9 915.00 | 9 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 098.00 | 20 098.00 | ||
378 Amount of deductible VAT on goods and services | 16 667.00 | 16 667.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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