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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ETUDE GENEALOGIQUE POISSONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ETUDE GENEALOGIQUE POISSONNIER |
| Siren | 421888355 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9732 |
| Management number | 1999B00100 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 170.00 | 103 170.00 | 103 170.00 | |
028 Tangible Assets | 84 250.00 | 84 250.00 | 84 250.00 | |
040 Financial Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
044 Total Fixed Assets | 199 970.00 | 187 420.00 | 12 550.00 | 199 970.00 |
050 Raw materials, supplies, in progress | 72 556.00 | 72 556.00 | 72 556.00 | |
072 Receivables – Other | 59 674.00 | 59 674.00 | 59 674.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 132 803.00 | 132 803.00 | 132 803.00 | |
110 Total Assets | 332 773.00 | 187 420.00 | 145 353.00 | 332 773.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -337 283.00 | |||
136 Profit for the Year | -7 392.00 | |||
142 Total Equity - Total I | -333 675.00 | |||
156 Loans and similar debts | 548.00 | |||
166 Suppliers and related accounts | 47 858.00 | |||
172 Other debts | 430 622.00 | |||
176 Total debts | 479 029.00 | |||
180 Liabilities Total | 145 353.00 | |||
199 Of which current accounts of debit partners | 51 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -3 333.00 | -3 333.00 | ||
232 Total operating income excluding VAT | -3 333.00 | -3 333.00 | ||
242 Other external expenses | 3 643.00 | 3 643.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 060.00 | 4 060.00 | ||
270 Operating profit | -7 393.00 | -7 393.00 | ||
310 Profit or loss | -7 392.00 | -7 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 970.00 | 199 970.00 | ||
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