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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : ANGELIQUE THEBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ANGELIQUE THEBAULT |
| Siren | 824514053 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3 |
| Management number | 2016B00774 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 541.00 | 541.00 | 541.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 1 622.00 | 1 622.00 | 1 622.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | -1 698.00 | |||
172 Other debts | 3 317.00 | |||
180 Liabilities Total | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 440.00 | 3 440.00 | ||
232 Total operating income excluding VAT | 3 440.00 | 3 440.00 | ||
242 Other external expenses | 3 869.00 | 3 869.00 | ||
264 Total operating expenses | 3 869.00 | 3 869.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
310 Profit or loss | -429.00 | -429.00 | ||
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