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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : PELLISSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | PELLISSIERE |
| Siren | 528332463 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9464 |
| Management number | 2010B01311 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 590.00 | 6 590.00 | 6 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
110 Total Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 191.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 6 301.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 289.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 672.00 | 672.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 811.00 | 811.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
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