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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : M. Trystan Alexandre Christian BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-07-31 | Simplified |
| Name | M. Trystan Alexandre Christian BERGER |
| Siren | 828928374 |
| Closing | 2018-07-31 |
| Registry code | 4201 |
| Registration number | 869 |
| Management number | 2017A00074 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 832.00 | 1 388.00 | 3 444.00 | 4 832.00 |
028 Tangible Assets | 1 966.00 | 701.00 | 1 265.00 | 1 966.00 |
044 Total Fixed Assets | 6 799.00 | 2 089.00 | 4 710.00 | 6 799.00 |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 167.00 | 2 167.00 | 2 167.00 | |
110 Total Assets | 8 966.00 | 2 089.00 | 6 877.00 | 8 966.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -8 680.00 | |||
142 Total Equity - Total I | -5 680.00 | |||
156 Loans and similar debts | 12 207.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 12 557.00 | |||
180 Liabilities Total | 6 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 799.00 | |||
195 Of which payables due in more than one year | 10 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 936.00 | 2 936.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 939.00 | 2 939.00 | ||
234 Purchases of goods (including customs duties) | 19.00 | 19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 531.00 | 531.00 | ||
242 Other external expenses | 7 841.00 | 7 841.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 748.00 | 748.00 | ||
254 Depreciation and amortization | 2 089.00 | 2 089.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 388.00 | 11 388.00 | ||
270 Operating profit | -8 448.00 | -8 448.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -8 680.00 | -8 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 832.00 | 4 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 966.00 | 1 966.00 | ||
492 Total Fixed Assets (Increases) | 6 799.00 | 6 799.00 | ||
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