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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : M. Kévin Bernard Mario Steven FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| Name | M. Kévin Bernard Mario Steven FRANCOIS |
| Siren | 834116592 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5357 |
| Management number | 2017A00488 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 445.00 | 445.00 | 445.00 | |
CO Grand total (0 to V) | 945.00 | 945.00 | 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 312.00 | 1 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -565.00 | -565.00 | ||
DL TOTAL (I) | 747.00 | 747.00 | ||
DX Trade payables and related accounts | 395.00 | 395.00 | ||
DY Tax and social security liabilities | 11.00 | 11.00 | ||
DZ Fixed asset liabilities and related accounts | -210.00 | -210.00 | ||
EC TOTAL (IV) | 197.00 | 197.00 | ||
EE Grand total (I to V) | 945.00 | 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 772.00 | |||
FD Production sold - goods | 488.00 | |||
FJ Net sales | 1 261.00 | |||
FR Total operating income (I) | 1 261.00 | |||
FS Purchases of goods (including customs duties) | 533.00 | |||
FW Other purchases and external expenses | 820.00 | |||
FZ Social Security Contributions | 428.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 1 826.00 | |||
GG - OPERATING RESULT (I - II) | -565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 261.00 | 1 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 826.00 | 1 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -565.00 | -565.00 | ||
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