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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : NICOLE GENOT - LOISEL AUDIT EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | NICOLE GENOT - LOISEL AUDIT EXPERTISE COMPTABLE |
| Siren | 502111875 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/001283 |
| Management number | 2008D00008 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 2 752.00 | 725.00 | 2 027.00 | 2 752.00 |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 128 972.00 | 128 972.00 | 128 972.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 512.00 | 725.00 | 132 787.00 | 133 512.00 |
110 Total Assets | 133 592.00 | 725.00 | 132 867.00 | 133 592.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 99 941.00 | |||
142 Total Equity - Total I | 110 941.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 775.00 | |||
172 Other debts | 21 926.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 926.00 | |||
180 Liabilities Total | 132 867.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 87 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 405.00 | 1 405.00 | ||
490 Total Fixed Assets (Gross Value) | 22 039.00 | 22 039.00 | ||
494 Total Fixed Assets (Decreases) | 21 959.00 | 21 959.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 517.00 | 4 517.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 239.00 | -1 239.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 239.00 | -1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 291.00 | 11 291.00 | ||
378 Amount of deductible VAT on goods and services | 3 846.00 | 3 846.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 725.00 | 725.00 | ||
682 INCREASES Total Statement of Provisions | 725.00 | 725.00 | ||
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