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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : DAMIEN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| Name | DAMIEN B |
| Siren | 839626678 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002415 |
| Management number | 2018B01016 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 895.00 | 1 895.00 | 1 895.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 2 643.00 | 2 643.00 | 2 643.00 | |
110 Total Assets | 2 643.00 | 2 643.00 | 2 643.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 759.00 | |||
142 Total Equity - Total I | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 1 785.00 | |||
180 Liabilities Total | 2 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 847.00 | 2 847.00 | ||
232 Total operating income excluding VAT | 2 847.00 | 2 847.00 | ||
242 Other external expenses | 1 955.00 | 1 955.00 | ||
264 Total operating expenses | 1 955.00 | 1 955.00 | ||
270 Operating profit | 893.00 | 893.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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