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THE LIST OF BALANCE SHEET : GWENOLD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-03-20 Public 2016-08-31 Simplified
NameGWENOLD
Siren818786774
Closing2016-08-31
Registry code 3501
Registration number 2482
Management number2016B00445
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 60 000.00 60 000.00 60 000.00
044 Total Fixed Assets 60 000.00 60 000.00 60 000.00
072 Receivables – Other 9 250.00 9 250.00 9 250.00
092 Prepaid expenses 996.00 996.00 996.00
096 Total Current Assets + Prepaid Expenses 10 246.00 10 246.00 10 246.00
110 Total Assets 70 246.00 70 246.00 70 246.00
120 Share or Individual Capital 60 000.00
136 Profit for the Year 548.00
142 Total Equity - Total I 60 548.00
166 Suppliers and related accounts 7 872.00
169 Other debts including current accounts of partners for fiscal year N 132.00
172 Other debts 1 826.00
176 Total debts 9 698.00
180 Liabilities Total 70 246.00
182 Cost of fixed assets acquired or created during the financial year 60 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 8 004.00 8 004.00
244 Taxes, duties and similar payments 58.00 58.00
250 Staff compensation 640.00 640.00
264 Total operating expenses 8 702.00 8 702.00
270 Operating profit -8 702.00 -8 702.00
280 Financial income 9 250.00 9 250.00
310 Profit or loss 548.00 548.00

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