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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ANNE LECLANCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-09-22 | Public | 2016-09-30 | Complete |
| Name | ANNE LECLANCHER |
| Siren | 809458649 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 22398 |
| Management number | 2015B00703 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 630.00 | 4 630.00 | 4 630.00 | |
CF Cash and cash equivalents | 5 859.00 | 5 859.00 | 5 859.00 | |
CH Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
CJ TOTAL (II) | 11 706.00 | 11 706.00 | 11 706.00 | |
CO Grand total (0 to V) | 11 706.00 | 11 706.00 | 11 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179.00 | 179.00 | ||
DL TOTAL (I) | 1 179.00 | 1 179.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 862.00 | 7 862.00 | ||
DX Trade payables and related accounts | 2 633.00 | 2 633.00 | ||
DY Tax and social security liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 10 527.00 | 10 527.00 | ||
EE Grand total (I to V) | 11 706.00 | 11 706.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 890.00 | 23 890.00 | 23 890.00 | |
FJ Net sales | 23 890.00 | 23 890.00 | 23 890.00 | |
FR Total operating income (I) | 23 890.00 | |||
FW Other purchases and external expenses | 23 603.00 | |||
GF Total Operating Expenses (II) | 23 603.00 | |||
GG - OPERATING RESULT (I - II) | 287.00 | |||
GR Interest and similar expenses | 76.00 | |||
GU Total financial expenses (VI) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 890.00 | 23 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 711.00 | 23 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179.00 | 179.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 633.00 | 2 633.00 | 2 633.00 | |
8E Income Taxes | 32.00 | 32.00 | 32.00 | |
UX Other trade receivables | 4 630.00 | 4 630.00 | ||
VI Group and Associates | 7 862.00 | 7 862.00 | 7 862.00 | |
VS Prepaid expenses | 1 217.00 | 1 217.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 847.00 | 5 847.00 | 5 847.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 527.00 | 10 527.00 | 10 527.00 | |
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