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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : REGLEMENT-AMIABLE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| 2017-08-25 | Public | 2014-09-30 | Simplified |
| 2017-08-21 | Public | 2013-09-30 | Simplified |
| Name | REGLEMENT-AMIABLE.FR |
| Siren | 499119329 |
| Closing | 2013-09-30 |
| Registry code | 9201 |
| Registration number | 38097 |
| Management number | 2010B06021 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 420.00 | 3 420.00 | 3 420.00 | |
028 Tangible Assets | 2 031.00 | 1 913.00 | 118.00 | 2 031.00 |
040 Financial Assets | 3 865.00 | 3 865.00 | 3 865.00 | |
044 Total Fixed Assets | 9 316.00 | 1 913.00 | 7 403.00 | 9 316.00 |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
110 Total Assets | 12 064.00 | 1 913.00 | 10 151.00 | 12 064.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -15 562.00 | |||
136 Profit for the Year | -4 981.00 | |||
142 Total Equity - Total I | -12 843.00 | |||
156 Loans and similar debts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 122.00 | |||
172 Other debts | 20 122.00 | |||
176 Total debts | 21 860.00 | |||
180 Liabilities Total | 9 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 077.00 | 1 077.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 2 029.00 | 2 029.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 4 678.00 | 4 678.00 | ||
270 Operating profit | -4 678.00 | -4 678.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | -4 981.00 | -4 981.00 | ||
378 Amount of deductible VAT on goods and services | 205.00 | 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 316.00 | 9 316.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 580.00 | 580.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 580.00 | 580.00 | ||
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