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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : NEVER GIVE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| Name | NEVER GIVE UP |
| Siren | 830649612 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/007819 |
| Management number | 2017B00889 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
110 Total Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 3 137.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 283.00 | |||
176 Total debts | 1 183.00 | |||
180 Liabilities Total | 4 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 2 539.00 | 2 539.00 | ||
270 Operating profit | 161.00 | 161.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
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