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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : RICHARD ORTIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | RICHARD ORTIZ |
| Siren | 451839864 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 842 |
| Management number | 2004B00067 |
| Activity code | 4776Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 44 104.00 | 44 104.00 | 44 104.00 | |
080 Sellable securities | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 538.00 | 47 538.00 | 47 538.00 | |
110 Total Assets | 51 038.00 | 51 038.00 | 51 038.00 | |
120 Share or Individual Capital | 33 270.00 | |||
126 Legal Reserve | 3 327.00 | |||
132 Other Reserves | 10 750.00 | |||
136 Profit for the Year | 588.00 | |||
142 Total Equity - Total I | 47 935.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 960.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 51 038.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 042.00 | |||
199 Of which current accounts of debit partners | 39 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 946.00 | 18 366.00 | 10 946.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 946.00 | 18 367.00 | 10 946.00 | |
242 Other external expenses | 12 741.00 | 21 376.00 | 12 741.00 | |
244 Taxes, duties and similar payments | 305.00 | 303.00 | 305.00 | |
254 Depreciation and amortization | 1 296.00 | |||
264 Total operating expenses | 13 046.00 | 22 975.00 | 13 046.00 | |
270 Operating profit | -2 100.00 | -4 608.00 | -2 100.00 | |
290 Exceptional income | 3 185.00 | 3 185.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 428.00 | 1 458.00 | 428.00 | |
310 Profit or loss | 588.00 | -6 066.00 | 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 681.00 | 7 681.00 | ||
494 Total Fixed Assets (Decreases) | 4 181.00 | 4 181.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 042.00 | 1 042.00 | ||
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