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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : BECQUET DE MEGILLE Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2016-12-17 | Simplified |
| Name | BECQUET DE MEGILLE Thomas |
| Siren | 821516804 |
| Closing | 2016-12-17 |
| Registry code | 6202 |
| Registration number | 492 |
| Management number | 2016A00587 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 RUMINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 3 944.00 | |||
136 Profit for the Year | -4 837.00 | |||
142 Total Equity - Total I | -893.00 | |||
172 Other debts | 893.00 | |||
176 Total debts | 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 10 537.00 | 10 537.00 | ||
264 Total operating expenses | 10 537.00 | 10 537.00 | ||
270 Operating profit | -4 837.00 | -4 837.00 | ||
310 Profit or loss | -4 837.00 | -4 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 140.00 | 1 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 787.00 | 1 787.00 | ||
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