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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : Bande de OUPSS !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | Bande de OUPSS ! |
| Siren | 833142003 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2361 |
| Management number | 2017B01156 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 ST CANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 8 651.00 | 6 349.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 8 651.00 | 6 349.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 736.00 | 17 736.00 | 17 736.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 38 116.00 | 8 651.00 | 29 465.00 | 38 116.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 832.00 | |||
142 Total Equity - Total I | -832.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 470.00 | |||
172 Other debts | 29 542.00 | |||
176 Total debts | 30 298.00 | |||
180 Liabilities Total | 29 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 520.00 | 19 520.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 19 522.00 | 19 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 14 347.00 | 14 347.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 8 651.00 | 8 651.00 | ||
264 Total operating expenses | 23 355.00 | 23 355.00 | ||
270 Operating profit | -3 832.00 | -3 832.00 | ||
310 Profit or loss | -3 832.00 | -3 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 904.00 | 3 904.00 | ||
378 Amount of deductible VAT on goods and services | 2 931.00 | 2 931.00 | ||
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