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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : VOTRE SIGNATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2014-12-31 | Simplified |
| Name | VOTRE SIGNATURE |
| Siren | 802477323 |
| Closing | 2014-12-31 |
| Registry code | 6852 |
| Registration number | 1157 |
| Management number | 2014B00476 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 293.00 | 208.00 | 84.00 | 293.00 |
028 Tangible Assets | 4 100.00 | 216.00 | 3 884.00 | 4 100.00 |
044 Total Fixed Assets | 4 393.00 | 424.00 | 3 968.00 | 4 393.00 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
110 Total Assets | 6 756.00 | 424.00 | 6 331.00 | 6 756.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -885.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | -385.00 | |||
156 Loans and similar debts | 5 645.00 | |||
172 Other debts | 1 071.00 | |||
176 Total debts | 6 716.00 | |||
180 Liabilities Total | 6 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 795.00 | 3 795.00 | ||
232 Total operating income excluding VAT | 3 795.00 | 3 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 832.00 | 1 832.00 | ||
242 Other external expenses | 2 241.00 | 2 241.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 4 497.00 | 4 497.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 3 371.00 | 3 371.00 | ||
310 Profit or loss | -885.00 | -885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 293.00 | 293.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 4 393.00 | 4 393.00 | ||
492 Total Fixed Assets (Increases) | 4 393.00 | 4 393.00 | ||
494 Total Fixed Assets (Decreases) | 4 100.00 | 4 100.00 | ||
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