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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ACCESSOIRES4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | ACCESSOIRES4YOU |
| Siren | 825358104 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004861 |
| Management number | 2017B00076 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 340.00 | 352.00 | 1 988.00 | 2 340.00 |
044 Total Fixed Assets | 2 340.00 | 352.00 | 1 988.00 | 2 340.00 |
084 Cash | -1 792.00 | -1 792.00 | -1 792.00 | |
096 Total Current Assets + Prepaid Expenses | -1 792.00 | -1 792.00 | -1 792.00 | |
110 Total Assets | 548.00 | 352.00 | 196.00 | 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 003.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | -409.00 | |||
156 Loans and similar debts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 605.00 | |||
180 Liabilities Total | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 520.00 | 5 520.00 | ||
232 Total operating income excluding VAT | 5 520.00 | 5 520.00 | ||
242 Other external expenses | 5 574.00 | 5 574.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 5 926.00 | 5 926.00 | ||
270 Operating profit | -406.00 | -406.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 340.00 | 2 340.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
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