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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LA GOVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LA GOVELLE |
| Siren | 390490373 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75773 |
| Management number | 2004B13312 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 000.00 | 189 963.00 | 125 038.00 | 315 000.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 315 417.00 | 189 963.00 | 125 455.00 | 315 417.00 |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 1 118.00 | 1 118.00 | 1 118.00 | |
092 Prepaid expenses | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 319 658.00 | 189 963.00 | 129 695.00 | 319 658.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -382 090.00 | |||
136 Profit for the Year | -31 282.00 | |||
142 Total Equity - Total I | -405 750.00 | |||
156 Loans and similar debts | 161 020.00 | |||
166 Suppliers and related accounts | 5 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 854.00 | |||
172 Other debts | 369 392.00 | |||
176 Total debts | 535 446.00 | |||
180 Liabilities Total | 129 695.00 | |||
195 Of which payables due in more than one year | 139 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 516.00 | 32 516.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 518.00 | 32 518.00 | ||
242 Other external expenses | 37 816.00 | 37 816.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 2 697.00 | 2 697.00 | ||
250 Staff compensation | 5 964.00 | 5 964.00 | ||
254 Depreciation and amortization | 15 750.00 | 15 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 228.00 | 62 228.00 | ||
270 Operating profit | -29 710.00 | -29 710.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 1 643.00 | 1 643.00 | ||
310 Profit or loss | -31 282.00 | -31 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 417.00 | 315 417.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 575.00 | 8 575.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 575.00 | 8 575.00 | ||
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