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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : REPARE TOUT SEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | REPARE TOUT SEUL |
| Siren | 841029788 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 5047 |
| Management number | 2018B00530 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | 2 220.00 | |
110 Total Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -23 515.00 | |||
142 Total Equity - Total I | -21 515.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 24 308.00 | |||
176 Total debts | 25 235.00 | |||
180 Liabilities Total | 3 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 177.00 | 1 177.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 1 181.00 | 1 181.00 | ||
242 Other external expenses | 12 701.00 | 12 701.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 9 143.00 | 9 143.00 | ||
252 Social security contributions | 2 707.00 | 2 707.00 | ||
264 Total operating expenses | 24 696.00 | 24 696.00 | ||
270 Operating profit | -23 515.00 | -23 515.00 | ||
310 Profit or loss | -23 515.00 | -23 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 235.00 | 235.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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