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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : GLADSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | GLADSTONE |
| Siren | 533819736 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 2255 |
| Management number | 2011B02396 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 27 556.00 | 27 556.00 | 27 556.00 | |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
096 Total Current Assets + Prepaid Expenses | 32 181.00 | 32 181.00 | 32 181.00 | |
110 Total Assets | 40 191.00 | 40 191.00 | 40 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 766.00 | |||
136 Profit for the Year | -5 082.00 | |||
142 Total Equity - Total I | 33 684.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 3 747.00 | |||
176 Total debts | 6 507.00 | |||
180 Liabilities Total | 40 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 135.00 | 6 135.00 | ||
218 Production of services sold - France | 6 135.00 | 6 135.00 | ||
232 Total operating income excluding VAT | 6 135.00 | 6 135.00 | ||
242 Other external expenses | 10 827.00 | 10 827.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 10 994.00 | 10 994.00 | ||
270 Operating profit | -4 859.00 | -4 859.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
310 Profit or loss | -5 082.00 | -5 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10.00 | 10.00 | ||
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