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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : EXP DU GARAGE HERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | EXP DU GARAGE HERAUD |
| Siren | 304634520 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 7777 |
| Management number | 1975B00128 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29 757.00 | 29 757.00 | 29 757.00 | |
080 Sellable securities | 20 267.00 | 20 267.00 | 20 267.00 | |
084 Cash | 152 215.00 | 152 215.00 | 152 215.00 | |
096 Total Current Assets + Prepaid Expenses | 172 482.00 | 172 482.00 | 172 482.00 | |
110 Total Assets | 172 482.00 | 172 482.00 | 172 482.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 165 222.00 | |||
134 Retained Earnings | 616.00 | |||
136 Profit for the Year | -3 580.00 | |||
142 Total Equity - Total I | 170 643.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 1 839.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 172 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 606.00 | |||
232 Total operating income excluding VAT | 606.00 | |||
242 Other external expenses | 3 580.00 | 3 460.00 | 3 580.00 | |
264 Total operating expenses | 3 580.00 | 3 460.00 | 3 580.00 | |
270 Operating profit | -3 580.00 | -2 854.00 | -3 580.00 | |
310 Profit or loss | -3 580.00 | -2 854.00 | -3 580.00 | |
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