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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : JEAN PIERRE MARIELLE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | JEAN PIERRE MARIELLE CONSULTANT |
| Siren | 804412534 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/001399 |
| Management number | 2014B04917 |
| Activity code | 7112B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
044 Total Fixed Assets | 1 296.00 | 1 296.00 | 1 296.00 | |
068 Receivables – Trade and related accounts | 23 770.00 | 23 770.00 | 23 770.00 | |
072 Receivables – Other | 5 876.00 | 5 876.00 | 5 876.00 | |
084 Cash | 8 915.00 | 8 915.00 | 8 915.00 | |
092 Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 40 744.00 | 40 744.00 | 40 744.00 | |
110 Total Assets | 42 040.00 | 42 040.00 | 42 040.00 | |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 436.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 12 110.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 26 846.00 | |||
176 Total debts | 29 930.00 | |||
180 Liabilities Total | 42 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
199 Of which current accounts of debit partners | 3 500.00 | |||
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