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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : Isabelle ROCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Isabelle ROCA |
| Siren | 843456583 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 1002 |
| Management number | 2018B02474 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 589.00 | 1 267.00 | 4 323.00 | 5 589.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 6 587.00 | 1 267.00 | 5 320.00 | 6 587.00 |
068 Receivables – Trade and related accounts | 4 595.00 | 4 595.00 | 4 595.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 7 985.00 | 7 985.00 | 7 985.00 | |
110 Total Assets | 14 572.00 | 1 267.00 | 13 305.00 | 14 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 374.00 | |||
142 Total Equity - Total I | 3 374.00 | |||
164 Advances and down payments received on current orders | 3 072.00 | |||
166 Suppliers and related accounts | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 6 593.00 | |||
176 Total debts | 9 932.00 | |||
180 Liabilities Total | 13 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 587.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 634.00 | 634.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 347.00 | 2 347.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 608.00 | 2 608.00 | ||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 6 587.00 | 6 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
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