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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : Jude Anne Laure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-05-31 | Simplified |
| Name | Jude Anne Laure |
| Siren | 839356920 |
| Closing | 2019-05-31 |
| Registry code | 8501 |
| Registration number | 13275 |
| Management number | 2018A00506 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 853.00 | 1 367.00 | 2 486.00 | 3 853.00 |
044 Total Fixed Assets | 3 853.00 | 1 367.00 | 2 486.00 | 3 853.00 |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 735.00 | 735.00 | 735.00 | |
110 Total Assets | 4 588.00 | 1 367.00 | 3 221.00 | 4 588.00 |
120 Share or Individual Capital | 11 778.00 | |||
136 Profit for the Year | -14 443.00 | |||
142 Total Equity - Total I | -2 665.00 | |||
156 Loans and similar debts | 4 685.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 5 885.00 | |||
180 Liabilities Total | 3 221.00 | |||
195 Of which payables due in more than one year | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 348.00 | 6 348.00 | ||
232 Total operating income excluding VAT | 6 348.00 | 6 348.00 | ||
234 Purchases of goods (including customs duties) | 3 233.00 | 3 233.00 | ||
242 Other external expenses | 13 333.00 | 13 333.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
24B (including equipment leasing) | 4 731.00 | 4 731.00 | ||
250 Staff compensation | 2 033.00 | 2 033.00 | ||
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 20 463.00 | 20 463.00 | ||
270 Operating profit | -14 115.00 | -14 115.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | -14 443.00 | -14 443.00 | ||
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