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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FISH & STEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | FISH & STEPH |
| Siren | 831905062 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12935 |
| Management number | 2017B01972 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 843.00 | 986.00 | 1 829.00 |
044 Total Fixed Assets | 1 829.00 | 843.00 | 986.00 | 1 829.00 |
068 Receivables – Trade and related accounts | 7 623.00 | 7 623.00 | 7 623.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 24 757.00 | 24 757.00 | 24 757.00 | |
096 Total Current Assets + Prepaid Expenses | 32 494.00 | 32 494.00 | 32 494.00 | |
110 Total Assets | 34 323.00 | 843.00 | 33 480.00 | 34 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 003.00 | |||
136 Profit for the Year | 4 565.00 | |||
142 Total Equity - Total I | 15 668.00 | |||
166 Suppliers and related accounts | 4 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 085.00 | |||
172 Other debts | 13 810.00 | |||
176 Total debts | 17 812.00 | |||
180 Liabilities Total | 33 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 049.00 | 57 049.00 | ||
232 Total operating income excluding VAT | 57 049.00 | 57 049.00 | ||
242 Other external expenses | 43 368.00 | 43 368.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 5 677.00 | 5 677.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 738.00 | 51 738.00 | ||
270 Operating profit | 5 311.00 | 5 311.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 565.00 | 4 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 829.00 | 1 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 708.00 | 5 708.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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