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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE DU GIBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DU GIBET |
| Siren | 530732874 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14131 |
| Management number | 2011B01165 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 SANTENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
068 Receivables – Trade and related accounts | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 227 805.00 | 227 805.00 | 227 805.00 | |
084 Cash | 13 603.00 | 13 603.00 | 13 603.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 242 337.00 | 242 337.00 | 242 337.00 | |
110 Total Assets | 842 337.00 | 842 337.00 | 842 337.00 | |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 37 409.00 | |||
136 Profit for the Year | -1 135.00 | |||
142 Total Equity - Total I | 657 275.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 183 047.00 | |||
176 Total debts | 185 063.00 | |||
180 Liabilities Total | 842 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 864.00 | 1 696.00 | 1 864.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 149.00 | 152.00 | |
264 Total operating expenses | 2 016.00 | 1 845.00 | 2 016.00 | |
270 Operating profit | -2 016.00 | -1 845.00 | -2 016.00 | |
280 Financial income | 2 408.00 | 62 019.00 | 2 408.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 1 527.00 | 13 903.00 | 1 527.00 | |
306 Income tax's | 9 435.00 | |||
310 Profit or loss | -1 135.00 | 39 836.00 | -1 135.00 | |
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