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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : DUVERNOY Eric Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Complete |
| 2018-01-26 | Public | 2017-09-30 | Complete |
| Name | M. Eric Serge DUVERNOY |
| Siren | 828478388 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 195 |
| Management number | 2017A00131 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 AUTUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 509.00 | 287.00 | 1 222.00 | 1 509.00 |
AT Other tangible assets | 17 716.00 | 1 943.00 | 15 773.00 | 17 716.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 19 274.00 | 2 230.00 | 17 044.00 | 19 274.00 |
BT Goods | 15 212.00 | 15 212.00 | 15 212.00 | |
BZ Other receivables | 948.00 | 948.00 | 948.00 | |
CF Cash and cash equivalents | 3 835.00 | 3 835.00 | 3 835.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 20 435.00 | 20 435.00 | 20 435.00 | |
CO Grand total (0 to V) | 39 709.00 | 2 230.00 | 37 479.00 | 39 709.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 192.00 | 42 678.00 | 40 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 503.00 | -5 187.00 | -7 503.00 | |
DL TOTAL (I) | 32 689.00 | 37 491.00 | 32 689.00 | |
DX Trade payables and related accounts | 3 958.00 | 2 332.00 | 3 958.00 | |
DY Tax and social security liabilities | 832.00 | 500.00 | 832.00 | |
EC TOTAL (IV) | 4 790.00 | 2 832.00 | 4 790.00 | |
EE Grand total (I to V) | 37 479.00 | 40 323.00 | 37 479.00 | |
EG Accrued income and payables due within one year | 4 790.00 | 2 832.00 | 4 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 182.00 | 9 182.00 | 9 182.00 | |
FJ Net sales | 9 182.00 | 9 182.00 | 9 182.00 | |
FN Capitalized production | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 9 185.00 | |||
FS Purchases of goods (including customs duties) | 5 716.00 | |||
FT Inventory change (goods) | -1 717.00 | |||
FW Other purchases and external expenses | 9 134.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
FZ Social Security Contributions | 1 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 230.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 16 689.00 | |||
GG - OPERATING RESULT (I - II) | -7 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 185.00 | 2 502.00 | 9 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 689.00 | 7 689.00 | 16 689.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 503.00 | -5 187.00 | -7 503.00 | |
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