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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : MANUEL DA SILVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | MANUEL DA SILVA |
| Siren | 834371460 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3321 |
| Management number | 2018B00055 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Les Martres-d'Artière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 57.00 | 609.00 | 666.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 986.00 | 57.00 | 929.00 | 986.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
110 Total Assets | 16 986.00 | 57.00 | 16 929.00 | 16 986.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 443.00 | |||
136 Profit for the Year | 2 491.00 | |||
142 Total Equity - Total I | -1 852.00 | |||
156 Loans and similar debts | 9 104.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 479.00 | |||
172 Other debts | 9 480.00 | |||
176 Total debts | 18 781.00 | |||
180 Liabilities Total | 16 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 560.00 | 3 420.00 | 4 560.00 | |
232 Total operating income excluding VAT | 4 560.00 | 3 420.00 | 4 560.00 | |
242 Other external expenses | 602.00 | 2 411.00 | 602.00 | |
244 Taxes, duties and similar payments | 543.00 | |||
254 Depreciation and amortization | 6 322.00 | 4 854.00 | 6 322.00 | |
264 Total operating expenses | 6 925.00 | 7 808.00 | 6 925.00 | |
270 Operating profit | -2 365.00 | -4 388.00 | -2 365.00 | |
290 Exceptional income | 13 333.00 | 13 333.00 | ||
294 Financial expenses | 270.00 | 55.00 | 270.00 | |
300 Exceptional expenses | 8 207.00 | 8 207.00 | ||
310 Profit or loss | 2 491.00 | -4 443.00 | 2 491.00 | |
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