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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : URBAN TROTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | URBAN TROTT |
| Siren | 824440986 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4748 |
| Management number | 2016B02216 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
110 Total Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | -3 416.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 873.00 | |||
172 Other debts | 2 873.00 | |||
176 Total debts | 4 985.00 | |||
180 Liabilities Total | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 165.00 | 3 165.00 | ||
218 Production of services sold - France | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 3 288.00 | 3 288.00 | ||
234 Purchases of goods (including customs duties) | 1 922.00 | 1 922.00 | ||
242 Other external expenses | 4 980.00 | 4 980.00 | ||
264 Total operating expenses | 6 903.00 | 6 903.00 | ||
270 Operating profit | -3 615.00 | -3 615.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -3 616.00 | -3 616.00 | ||
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