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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : GLASNOST ADVISORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | GLASNOST ADVISORS |
| Siren | 790379796 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007308 |
| Management number | 2013B00108 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 592.00 | 241.00 | 833.00 |
040 Financial Assets | 63 500.00 | 63 500.00 | 63 500.00 | |
044 Total Fixed Assets | 64 333.00 | 592.00 | 63 741.00 | 64 333.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 10 800.00 | 2 160.00 | 12 960.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 4 249.00 | 4 249.00 | 4 249.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 17 899.00 | 10 800.00 | 7 099.00 | 17 899.00 |
110 Total Assets | 82 232.00 | 11 392.00 | 70 840.00 | 82 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 309.00 | |||
134 Retained Earnings | 5 023.00 | |||
136 Profit for the Year | 12 365.00 | |||
142 Total Equity - Total I | 26 197.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 490.00 | |||
172 Other debts | 41 103.00 | |||
176 Total debts | 44 643.00 | |||
180 Liabilities Total | 70 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
195 Of which payables due in more than one year | 34 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 21 094.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 21 094.00 | 36 000.00 | |
242 Other external expenses | 10 438.00 | 14 354.00 | 10 438.00 | |
243 (including business tax) | -62.00 | -62.00 | ||
244 Taxes, duties and similar payments | -62.00 | 150.00 | -62.00 | |
254 Depreciation and amortization | 278.00 | 278.00 | 278.00 | |
256 Provisions | 10 800.00 | 10 800.00 | ||
264 Total operating expenses | 21 453.00 | 14 781.00 | 21 453.00 | |
270 Operating profit | 14 547.00 | 6 313.00 | 14 547.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 2 182.00 | 947.00 | 2 182.00 | |
310 Profit or loss | 12 365.00 | 5 349.00 | 12 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 500.00 | 22 500.00 | ||
490 Total Fixed Assets (Gross Value) | 41 833.00 | 41 833.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 800.00 | 10 800.00 | ||
682 INCREASES Total Statement of Provisions | 10 800.00 | 10 800.00 | ||
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