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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DIFFERENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | DIFFERENCES |
| Siren | 827756396 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3076 |
| Management number | 2017B00147 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 445.00 | 2 055.00 | 2 500.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 600.00 | 445.00 | 3 155.00 | 3 600.00 |
050 Raw materials, supplies, in progress | 2 996.00 | 2 996.00 | 2 996.00 | |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 19 898.00 | 19 898.00 | 19 898.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 26 172.00 | 26 172.00 | 26 172.00 | |
110 Total Assets | 29 772.00 | 445.00 | 29 327.00 | 29 772.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 296.00 | |||
142 Total Equity - Total I | 18 396.00 | |||
166 Suppliers and related accounts | 4 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 6 319.00 | |||
176 Total debts | 10 931.00 | |||
180 Liabilities Total | 29 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
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