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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GONCALVES PORTELA RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GONCALVES PORTELA RODRIGUES JOSE |
| Siren | 820048890 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8464 |
| Management number | 2016B04427 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 272.00 | 144.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 272.00 | 144.00 | 416.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 9 494.00 | 9 494.00 | 9 494.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 10 092.00 | 10 092.00 | 10 092.00 | |
110 Total Assets | 10 509.00 | 272.00 | 10 237.00 | 10 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 837.00 | |||
142 Total Equity - Total I | 4 837.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 5 399.00 | |||
180 Liabilities Total | 10 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 274.00 | 11 274.00 | ||
232 Total operating income excluding VAT | 11 274.00 | 11 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 919.00 | 919.00 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 6 750.00 | 6 750.00 | ||
270 Operating profit | 4 523.00 | 4 523.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 3 837.00 | 3 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
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