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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : Philippe REymond Consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Complete |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | Philippe REymond Consultant |
| Siren | 508241924 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 456 |
| Management number | 2008B00887 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 Saint-Genest-Lerpt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
044 Total Fixed Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 693.00 | 693.00 | 693.00 | |
110 Total Assets | 2 001.00 | 1 308.00 | 693.00 | 2 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 709.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | -3 370.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 687.00 | |||
172 Other debts | 3 847.00 | |||
176 Total debts | 4 062.00 | |||
180 Liabilities Total | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 410.00 | 410.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 308.00 | 1 308.00 | ||
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