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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : FERREIRA GOMES SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | FERREIRA GOMES SANTOS |
| Siren | 793314188 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10206 |
| Management number | 2013B03904 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 250.00 | 60 250.00 | 60 250.00 | |
044 Total Fixed Assets | 60 250.00 | 60 250.00 | 60 250.00 | |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
110 Total Assets | 61 910.00 | 61 910.00 | 61 910.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 678.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 17 674.00 | |||
156 Loans and similar debts | 31 749.00 | |||
172 Other debts | 12 487.00 | |||
176 Total debts | 44 236.00 | |||
180 Liabilities Total | 61 910.00 | |||
195 Of which payables due in more than one year | 22 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 260.00 | 1 260.00 | ||
243 (including business tax) | -204.00 | -204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 1 464.00 | 1 464.00 | ||
270 Operating profit | -1 464.00 | -1 464.00 | ||
280 Financial income | 4 505.00 | 4 505.00 | ||
290 Exceptional income | 1 014.00 | 1 014.00 | ||
294 Financial expenses | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 2 496.00 | 2 496.00 | ||
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