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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : YVES QUENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2019-02-28 | Simplified |
| 2018-09-21 | Public | 2018-02-28 | Simplified |
| 2017-08-25 | Public | 2017-02-28 | Simplified |
| Name | YVES QUENOT |
| Siren | 520023284 |
| Closing | 2017-02-28 |
| Registry code | 0702 |
| Registration number | B2017/004188 |
| Management number | 2010B00065 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07500 GUILHERAND-GRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 627.00 | 6 627.00 | 6 627.00 | |
084 Cash | 14 656.00 | 14 656.00 | 14 656.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 21 778.00 | 21 778.00 | 21 778.00 | |
110 Total Assets | 21 778.00 | 21 778.00 | 21 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 862.00 | |||
136 Profit for the Year | 4 151.00 | |||
142 Total Equity - Total I | 13 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 8 665.00 | |||
176 Total debts | 8 665.00 | |||
180 Liabilities Total | 21 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 11 090.00 | 11 090.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
252 Social security contributions | 5 408.00 | 5 408.00 | ||
264 Total operating expenses | 16 849.00 | 16 849.00 | ||
270 Operating profit | 4 151.00 | 4 151.00 | ||
310 Profit or loss | 4 151.00 | 4 151.00 | ||
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