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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : DAVID TRANCHANT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | DAVID TRANCHANT INVEST |
| Siren | 798123105 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003629 |
| Management number | 2013B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 521.00 | 79.00 | 600.00 |
040 Financial Assets | 53 529.00 | 53 529.00 | 53 529.00 | |
044 Total Fixed Assets | 54 129.00 | 521.00 | 53 608.00 | 54 129.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 8 237.00 | 8 237.00 | 8 237.00 | |
096 Total Current Assets + Prepaid Expenses | 8 239.00 | 8 239.00 | 8 239.00 | |
110 Total Assets | 62 368.00 | 521.00 | 61 847.00 | 62 368.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 613.00 | |||
132 Other Reserves | 11 660.00 | |||
136 Profit for the Year | 40 034.00 | |||
140 Regulated Provisions | 467.00 | |||
142 Total Equity - Total I | 62 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 074.00 | |||
172 Other debts | 5 074.00 | |||
176 Total debts | 5 074.00 | |||
180 Liabilities Total | 67 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 1 470.00 | 1 470.00 | ||
270 Operating profit | -1 470.00 | -1 470.00 | ||
280 Financial income | 41 650.00 | 41 650.00 | ||
294 Financial expenses | -76.00 | -76.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | 40 034.00 | 40 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 927.00 | 29 927.00 | ||
490 Total Fixed Assets (Gross Value) | 24 202.00 | 24 202.00 | ||
492 Total Fixed Assets (Increases) | 29 927.00 | 29 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 222.00 | 222.00 | ||
682 INCREASES Total Statement of Provisions | 222.00 | 222.00 | ||
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