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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : PAS DE CALAIS LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| Name | PAS DE CALAIS LINGE |
| Siren | 831332267 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3046 |
| Management number | 2017B01082 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 CARVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 2.00 | 2.00 | 2.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | -1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 1 656.00 | |||
176 Total debts | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 031.00 | 6 031.00 | ||
232 Total operating income excluding VAT | 6 031.00 | 6 031.00 | ||
234 Purchases of goods (including customs duties) | 3 887.00 | 3 887.00 | ||
250 Staff compensation | 3 252.00 | 3 252.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
264 Total operating expenses | 7 887.00 | 7 887.00 | ||
270 Operating profit | -1 856.00 | -1 856.00 | ||
310 Profit or loss | -1 856.00 | -1 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 206.00 | 1 206.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 777.00 | 777.00 | ||
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