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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ISMAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | ISMAEL |
| Siren | 809686926 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000752 |
| Management number | 2015B00098 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 372.00 | 168.00 | 5 203.00 | 5 372.00 |
040 Financial Assets | 1 304.00 | 1 304.00 | 1 304.00 | |
044 Total Fixed Assets | 6 675.00 | 168.00 | 6 507.00 | 6 675.00 |
050 Raw materials, supplies, in progress | 229.00 | 229.00 | 229.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
110 Total Assets | 9 532.00 | 168.00 | 9 364.00 | 9 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 638.00 | |||
142 Total Equity - Total I | -7 638.00 | |||
156 Loans and similar debts | 1 729.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 726.00 | |||
172 Other debts | 11 971.00 | |||
176 Total debts | 17 002.00 | |||
180 Liabilities Total | 9 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
240 Inventory changes (raw materials and supplies) | -229.00 | -229.00 | ||
242 Other external expenses | 9 470.00 | 9 470.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 639.00 | 9 639.00 | ||
270 Operating profit | -9 638.00 | -9 638.00 | ||
310 Profit or loss | -9 638.00 | -9 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 514.00 | 4 514.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
482 INCREASES Financial Assets | 1 304.00 | 1 304.00 | ||
492 Total Fixed Assets (Increases) | 6 676.00 | 6 676.00 | ||
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