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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Les rendez-vous du barreau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | Les rendez-vous du barreau |
| Siren | 824870380 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2097 |
| Management number | 2017B00017 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 MORTAIN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 340.00 | 340.00 | 340.00 | |
110 Total Assets | 355.00 | 355.00 | 355.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 471.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | 460.00 | |||
180 Liabilities Total | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 569.00 | 569.00 | ||
270 Operating profit | -569.00 | -569.00 | ||
310 Profit or loss | -569.00 | -569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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