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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ROSTAING YOHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ROSTAING YOHAN |
| Siren | 531998680 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007944 |
| Management number | 2015B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 SAINT-SORLIN-EN-VALLOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 313.00 | 1 313.00 | 1 313.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 61 313.00 | 1 313.00 | 60 000.00 | 61 313.00 |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
110 Total Assets | 62 854.00 | 1 313.00 | 61 540.00 | 62 854.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 1 554.00 | |||
132 Other Reserves | 4 209.00 | |||
136 Profit for the Year | 9 037.00 | |||
142 Total Equity - Total I | 53 800.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 290.00 | |||
172 Other debts | 6 392.00 | |||
176 Total debts | 7 739.00 | |||
180 Liabilities Total | 61 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 1 886.00 | 1 886.00 | ||
270 Operating profit | -1 886.00 | -1 886.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 1 362.00 | 1 362.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
310 Profit or loss | 9 037.00 | 9 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 822.00 | 63 822.00 | ||
494 Total Fixed Assets (Decreases) | 2 508.00 | 2 508.00 | ||
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