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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : DO ESPIRITO SANTO Juan Luis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | DO ESPIRITO SANTO Juan Luis |
| Siren | 517900502 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11536 |
| Management number | 2009B04251 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 465.00 | 942.00 | 523.00 | 1 465.00 |
028 Tangible Assets | 3 440.00 | 2 312.00 | 1 128.00 | 3 440.00 |
044 Total Fixed Assets | 4 905.00 | 3 254.00 | 1 651.00 | 4 905.00 |
068 Receivables – Trade and related accounts | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 65 444.00 | 65 444.00 | 65 444.00 | |
096 Total Current Assets + Prepaid Expenses | 65 843.00 | 65 843.00 | 65 843.00 | |
110 Total Assets | 70 748.00 | 3 254.00 | 67 494.00 | 70 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 271.00 | |||
136 Profit for the Year | -10 492.00 | |||
142 Total Equity - Total I | 34 779.00 | |||
156 Loans and similar debts | 8 630.00 | |||
166 Suppliers and related accounts | 5 753.00 | |||
172 Other debts | 18 332.00 | |||
176 Total debts | 32 715.00 | |||
180 Liabilities Total | 67 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 041.00 | 72 041.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 542.00 | 74 542.00 | ||
234 Purchases of goods (including customs duties) | 10 824.00 | 10 824.00 | ||
242 Other external expenses | 33 225.00 | 33 225.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 22 950.00 | 22 950.00 | ||
252 Social security contributions | 15 653.00 | 15 653.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 846.00 | 84 846.00 | ||
270 Operating profit | -10 304.00 | -10 304.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -10 491.00 | -10 491.00 | ||
316 Non-deductible compensation and personal benefits | 22 950.00 | 22 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 048.00 | 4 048.00 | ||
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