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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : PHILIPPE GANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHILIPPE GANE |
| Siren | 821732195 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14405 |
| Management number | 2016B01750 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 686.00 | 18.00 | 667.00 | 686.00 |
044 Total Fixed Assets | 3 686.00 | 18.00 | 3 667.00 | 3 686.00 |
068 Receivables – Trade and related accounts | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 15 189.00 | 15 189.00 | 15 189.00 | |
110 Total Assets | 18 874.00 | 18.00 | 18 856.00 | 18 874.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 320.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 18 815.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 41.00 | |||
180 Liabilities Total | 18 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 686.00 | 686.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 686.00 | 686.00 | ||
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