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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : GERARD GILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GERARD GILLET |
| Siren | 818065146 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 2263 |
| Management number | 2016B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08370 HERBEUVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78 828.00 | 78 828.00 | 78 828.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
092 Prepaid expenses | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 86 258.00 | 86 258.00 | 86 258.00 | |
110 Total Assets | 86 258.00 | 86 258.00 | 86 258.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56 513.00 | |||
142 Total Equity - Total I | 61 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 970.00 | |||
172 Other debts | 24 744.00 | |||
176 Total debts | 24 744.00 | |||
180 Liabilities Total | 86 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 000.00 | ||
232 Total operating income excluding VAT | 117 000.00 | 117 000.00 | ||
242 Other external expenses | 42 713.00 | 42 713.00 | ||
264 Total operating expenses | 42 713.00 | 42 713.00 | ||
270 Operating profit | 74 287.00 | 74 287.00 | ||
306 Income tax's | 17 774.00 | 17 774.00 | ||
310 Profit or loss | 56 513.00 | 56 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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