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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : JOSETTE VILLEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-03-31 | Simplified |
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | JOSETTE VILLEDIEU |
| Siren | 495402505 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/008862 |
| Management number | 2007B00675 |
| Activity code | 8690F |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 1 753.00 | 1 671.00 | 3 424.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 3 584.00 | 1 753.00 | 1 831.00 | 3 584.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 8 312.00 | 8 312.00 | 8 312.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 8 811.00 | 8 811.00 | 8 811.00 | |
110 Total Assets | 12 395.00 | 1 753.00 | 10 642.00 | 12 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 943.00 | |||
134 Retained Earnings | -2 619.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 8 117.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 1 328.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 10 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 870.00 | 5 140.00 | 7 870.00 | |
232 Total operating income excluding VAT | 7 870.00 | 5 140.00 | 7 870.00 | |
242 Other external expenses | 4 107.00 | 3 373.00 | 4 107.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 280.00 | 462.00 | 280.00 | |
252 Social security contributions | 1 994.00 | 112.00 | 1 994.00 | |
254 Depreciation and amortization | 886.00 | 167.00 | 886.00 | |
264 Total operating expenses | 7 267.00 | 4 114.00 | 7 267.00 | |
270 Operating profit | 603.00 | 1 026.00 | 603.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 993.00 | 1 029.00 | 993.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 715.00 | 1 715.00 | ||
490 Total Fixed Assets (Gross Value) | 1 869.00 | 1 869.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
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