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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ELSA CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ELSA CALVET |
| Siren | 817563034 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022756 |
| Management number | 2016B00035 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 990.00 | 4 325.00 | 665.00 | 4 990.00 |
028 Tangible Assets | 879.00 | 291.00 | 588.00 | 879.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 5 974.00 | 4 615.00 | 1 359.00 | 5 974.00 |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 33 742.00 | 33 742.00 | 33 742.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 34 653.00 | 34 653.00 | 34 653.00 | |
110 Total Assets | 40 627.00 | 4 615.00 | 36 012.00 | 40 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 002.00 | |||
142 Total Equity - Total I | 10 002.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 749.00 | |||
172 Other debts | 22 982.00 | |||
176 Total debts | 26 010.00 | |||
180 Liabilities Total | 36 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 601.00 | 32 601.00 | ||
232 Total operating income excluding VAT | 32 601.00 | 32 601.00 | ||
242 Other external expenses | 17 396.00 | 17 396.00 | ||
254 Depreciation and amortization | 4 615.00 | 4 615.00 | ||
264 Total operating expenses | 22 011.00 | 22 011.00 | ||
270 Operating profit | 10 590.00 | 10 590.00 | ||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 9 002.00 | 9 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 990.00 | 4 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 5 974.00 | 5 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 520.00 | 6 520.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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