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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : LES 2 ILYESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2014-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | LES 2 ILYESS |
| Siren | 802418699 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002015 |
| Management number | 2014B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 15 000.00 | 1 000.00 | 14 000.00 | 15 000.00 |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 49.00 | 49.00 | 49.00 | |
110 Total Assets | 15 049.00 | 1 000.00 | 14 049.00 | 15 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | 424.00 | |||
142 Total Equity - Total I | -1 940.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 2 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 530.00 | |||
172 Other debts | 10 648.00 | |||
176 Total debts | 15 989.00 | |||
180 Liabilities Total | 14 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 313.00 | 14 313.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 17 313.00 | 17 313.00 | ||
234 Purchases of goods (including customs duties) | 6 584.00 | 6 584.00 | ||
242 Other external expenses | 8 611.00 | 8 611.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 16 443.00 | 16 443.00 | ||
270 Operating profit | 870.00 | 870.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 445.00 | 445.00 | ||
310 Profit or loss | 424.00 | 424.00 | ||
374 Amount of VAT collected | 2 407.00 | 2 407.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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