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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GWEN TILLY PHOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-10-31 | Simplified |
| Name | GWEN TILLY PHOTO |
| Siren | 812071744 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 2518 |
| Management number | 2015B02662 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 278.00 | 1 301.00 | 3 977.00 | 5 278.00 |
044 Total Fixed Assets | 5 278.00 | 1 301.00 | 3 977.00 | 5 278.00 |
068 Receivables – Trade and related accounts | 499.00 | 499.00 | 499.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 8 816.00 | 8 816.00 | 8 816.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 9 971.00 | 9 971.00 | 9 971.00 | |
110 Total Assets | 15 250.00 | 1 301.00 | 13 949.00 | 15 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 237.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
156 Loans and similar debts | 3 225.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 808.00 | |||
172 Other debts | 6 803.00 | |||
176 Total debts | 10 712.00 | |||
180 Liabilities Total | 13 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 278.00 | |||
195 Of which payables due in more than one year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 536.00 | 18 536.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 18 618.00 | 18 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 14 998.00 | 14 998.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 17 085.00 | 17 085.00 | ||
270 Operating profit | 1 534.00 | 1 534.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 237.00 | 1 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 278.00 | 5 278.00 | ||
492 Total Fixed Assets (Increases) | 5 278.00 | 5 278.00 | ||
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