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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GUILLAUME DAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GUILLAUME DAIX |
| Siren | 492377809 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029810 |
| Management number | 2006B04685 |
| Activity code | 1082Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 496.00 | 1 496.00 | 1 496.00 | |
028 Tangible Assets | 45 664.00 | 40 527.00 | 5 136.00 | 45 664.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 47 520.00 | 42 024.00 | 5 496.00 | 47 520.00 |
050 Raw materials, supplies, in progress | 11 839.00 | 11 839.00 | 11 839.00 | |
068 Receivables – Trade and related accounts | 3 106.00 | 3 106.00 | 3 106.00 | |
072 Receivables – Other | 2 717.00 | 2 717.00 | 2 717.00 | |
084 Cash | 12 864.00 | 12 864.00 | 12 864.00 | |
096 Total Current Assets + Prepaid Expenses | 30 526.00 | 30 526.00 | 30 526.00 | |
110 Total Assets | 78 047.00 | 42 024.00 | 36 023.00 | 78 047.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 19 749.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 32 990.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 2 649.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 36 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 520.00 | 47 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 891.00 | 3 891.00 | ||
378 Amount of deductible VAT on goods and services | 5 983.00 | 5 983.00 | ||
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