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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SAMUEL Emilien, Christophe, Remi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-11-30 | Simplified |
| Name | SAMUEL Emilien, Christophe, Remi |
| Siren | 833370968 |
| Closing | 2018-11-30 |
| Registry code | 8101 |
| Registration number | 1449 |
| Management number | 2018A00022 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81160 ARTHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 899.00 | 7 275.00 | 50 624.00 | 57 899.00 |
044 Total Fixed Assets | 57 899.00 | 7 275.00 | 50 624.00 | 57 899.00 |
068 Receivables – Trade and related accounts | 3 835.00 | 3 835.00 | 3 835.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 13 581.00 | 13 581.00 | 13 581.00 | |
096 Total Current Assets + Prepaid Expenses | 18 016.00 | 18 016.00 | 18 016.00 | |
110 Total Assets | 75 915.00 | 7 275.00 | 68 640.00 | 75 915.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -5 935.00 | |||
142 Total Equity - Total I | 10 065.00 | |||
156 Loans and similar debts | 51 275.00 | |||
166 Suppliers and related accounts | 3 090.00 | |||
172 Other debts | 4 210.00 | |||
176 Total debts | 58 575.00 | |||
180 Liabilities Total | 68 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 39 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 476.00 | 25 476.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 477.00 | 25 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 18 201.00 | 18 201.00 | ||
250 Staff compensation | 414.00 | 414.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 9 341.00 | 9 341.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 777.00 | 30 777.00 | ||
270 Operating profit | -5 300.00 | -5 300.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 19 934.00 | 19 934.00 | ||
310 Profit or loss | -5 935.00 | -5 935.00 | ||
316 Non-deductible compensation and personal benefits | 413.00 | 413.00 | ||
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