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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : VOLAILLES A GOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VOLAILLES A GOGO |
| Siren | 442854105 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11139 |
| Management number | 2002B02991 |
| Activity code | 4711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 751.00 | 50 751.00 | 50 751.00 | |
040 Financial Assets | 2 295.00 | 2 295.00 | 2 295.00 | |
044 Total Fixed Assets | 53 046.00 | 50 751.00 | 2 295.00 | 53 046.00 |
064 Advances and down payments on orders | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 13 591.00 | 13 591.00 | 13 591.00 | |
084 Cash | 5 701.00 | 5 701.00 | 5 701.00 | |
096 Total Current Assets + Prepaid Expenses | 22 253.00 | 22 253.00 | 22 253.00 | |
110 Total Assets | 75 300.00 | 50 751.00 | 24 548.00 | 75 300.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -236 206.00 | |||
136 Profit for the Year | -12 701.00 | |||
142 Total Equity - Total I | -241 408.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 24 931.00 | |||
172 Other debts | 240 916.00 | |||
176 Total debts | 265 957.00 | |||
180 Liabilities Total | 24 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 021.00 | 7 021.00 | ||
230 Other income | 1 960.00 | 1 960.00 | ||
232 Total operating income excluding VAT | 8 981.00 | 8 981.00 | ||
242 Other external expenses | 21 162.00 | 21 162.00 | ||
264 Total operating expenses | 21 163.00 | 21 163.00 | ||
270 Operating profit | -12 181.00 | -12 181.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
310 Profit or loss | -12 701.00 | -12 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 046.00 | 53 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 404.00 | 1 404.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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