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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MON ONCLE D AMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | MON ONCLE D AMERIQUE |
| Siren | 511792319 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 3063 |
| Management number | 2009B00168 |
| Activity code | 5920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18250 Humbligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 626.00 | 11 626.00 | 11 626.00 | |
044 Total Fixed Assets | 11 626.00 | 11 626.00 | 11 626.00 | |
068 Receivables – Trade and related accounts | 7 840.00 | 7 840.00 | 7 840.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 25.00 | 25.00 | 25.00 | |
110 Total Assets | 25.00 | 25.00 | 25.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -223 222.00 | |||
136 Profit for the Year | 9 400.00 | |||
142 Total Equity - Total I | -212 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 652.00 | |||
172 Other debts | 212 847.00 | |||
176 Total debts | 212 847.00 | |||
180 Liabilities Total | 25.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
195 Of which payables due in more than one year | 203 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 016.00 | 9 016.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 016.00 | 9 016.00 | ||
234 Purchases of goods (including customs duties) | 400.00 | 400.00 | ||
242 Other external expenses | 2 146.00 | 2 146.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 8 698.00 | 8 698.00 | ||
252 Social security contributions | 2 309.00 | 2 309.00 | ||
254 Depreciation and amortization | 610.00 | 610.00 | ||
264 Total operating expenses | 13 364.00 | 13 364.00 | ||
270 Operating profit | -4 349.00 | -4 349.00 | ||
290 Exceptional income | 13 885.00 | 13 885.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 9 400.00 | 9 400.00 | ||
374 Amount of VAT collected | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 626.00 | 11 626.00 | ||
494 Total Fixed Assets (Decreases) | 11 626.00 | 11 626.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 47 958.00 | 47 958.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 500.00 | 10 500.00 | ||
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