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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : P FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | P FOR YOU |
| Siren | 805240157 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007582 |
| Management number | 2014B01297 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 600.00 | 16 293.00 | 21 306.00 | 37 600.00 |
044 Total Fixed Assets | 37 600.00 | 16 293.00 | 21 306.00 | 37 600.00 |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 6 719.00 | 6 719.00 | 6 719.00 | |
096 Total Current Assets + Prepaid Expenses | 8 621.00 | 8 621.00 | 8 621.00 | |
110 Total Assets | 46 221.00 | 16 293.00 | 29 927.00 | 46 221.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -13 739.00 | |||
136 Profit for the Year | -9 490.00 | |||
142 Total Equity - Total I | -3 229.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 157.00 | |||
172 Other debts | 31 357.00 | |||
176 Total debts | 33 157.00 | |||
180 Liabilities Total | 29 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 112.00 | 112.00 | ||
242 Other external expenses | 2 339.00 | 2 339.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 7 520.00 | 7 520.00 | ||
264 Total operating expenses | 9 982.00 | 9 982.00 | ||
270 Operating profit | -9 870.00 | -9 870.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
310 Profit or loss | -9 490.00 | -9 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 600.00 | 37 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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