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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : M. Vincent, John STIMPSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | M. Vincent, John STIMPSON |
| Siren | 851187930 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9104 |
| Management number | 2019A00815 |
| Activity code | 1105Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49420 OMBREE D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 716.00 | 1 457.00 | 8 259.00 | 9 716.00 |
BJ TOTAL (I) | 9 716.00 | 1 457.00 | 8 259.00 | 9 716.00 |
BL Raw materials, supplies | 1 026.00 | 1 026.00 | 1 026.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 826.00 | 1 826.00 | 1 826.00 | |
CO Grand total (0 to V) | 11 542.00 | 1 457.00 | 10 085.00 | 11 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 649.00 | 11 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 326.00 | -4 326.00 | ||
DL TOTAL (I) | 7 323.00 | 7 323.00 | ||
DX Trade payables and related accounts | 1 776.00 | 1 776.00 | ||
DY Tax and social security liabilities | 986.00 | 986.00 | ||
EC TOTAL (IV) | 2 762.00 | 2 762.00 | ||
EE Grand total (I to V) | 10 085.00 | 10 085.00 | ||
EG Accrued income and payables due within one year | 2 762.00 | 2 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 114.00 | |||
FW Other purchases and external expenses | 2 636.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 457.00 | |||
GF Total Operating Expenses (II) | 4 326.00 | |||
GG - OPERATING RESULT (I - II) | -4 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 326.00 | 4 326.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 326.00 | -4 326.00 | ||
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