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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : M. Antoine SINIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| Name | M. Antoine SINIC |
| Siren | 838243871 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 5 |
| Management number | 2019A00310 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 506.00 | 1 636.00 | 2 142.00 |
044 Total Fixed Assets | 2 142.00 | 506.00 | 1 636.00 | 2 142.00 |
068 Receivables – Trade and related accounts | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
092 Prepaid expenses | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 4 232.00 | 4 232.00 | 4 232.00 | |
110 Total Assets | 6 374.00 | 506.00 | 5 868.00 | 6 374.00 |
120 Share or Individual Capital | 2 142.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 891.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 470.00 | |||
172 Other debts | 4 617.00 | |||
176 Total debts | 4 977.00 | |||
180 Liabilities Total | 5 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 904.00 | 904.00 | ||
218 Production of services sold - France | 8 501.00 | 8 501.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 407.00 | 9 407.00 | ||
234 Purchases of goods (including customs duties) | 633.00 | 633.00 | ||
242 Other external expenses | 8 624.00 | 8 624.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 10 657.00 | 10 657.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
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