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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BLOT GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | BLOT GILLES |
| Siren | 482833464 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 3212 |
| Management number | 2017D00449 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79300 Bressuire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BZ Other receivables | 114 875.00 | 114 875.00 | 114 875.00 | |
CF Cash and cash equivalents | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 116 619.00 | 116 619.00 | 116 619.00 | |
CO Grand total (0 to V) | 116 641.00 | 116 641.00 | 116 641.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 590.00 | 26 590.00 | ||
DL TOTAL (I) | 34 840.00 | 34 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 802.00 | 81 802.00 | ||
EC TOTAL (IV) | 81 802.00 | 81 802.00 | ||
EE Grand total (I to V) | 116 641.00 | 116 641.00 | ||
EG Accrued income and payables due within one year | 81 802.00 | 81 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 019.00 | |||
FY Salaries and Wages | 3 600.00 | |||
GF Total Operating Expenses (II) | 4 619.00 | |||
GG - OPERATING RESULT (I - II) | -4 619.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 901.00 | |||
GP Total financial income (V) | 35 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 692.00 | 4 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 901.00 | 35 901.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 311.00 | 9 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 590.00 | 26 590.00 | ||
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