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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : Le temps d une pose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | Le temps d une pose |
| Siren | 532715828 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 15377 |
| Management number | 2011B01813 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 7 393.00 | 5 154.00 | 2 239.00 | 7 393.00 |
044 Total Fixed Assets | 7 484.00 | 5 245.00 | 2 239.00 | 7 484.00 |
068 Receivables – Trade and related accounts | 7 536.00 | 7 536.00 | 7 536.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 11 832.00 | 11 832.00 | 11 832.00 | |
096 Total Current Assets + Prepaid Expenses | 21 699.00 | 21 699.00 | 21 699.00 | |
110 Total Assets | 29 183.00 | 5 245.00 | 23 938.00 | 29 183.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 455.00 | |||
136 Profit for the Year | 310.00 | |||
142 Total Equity - Total I | 13 415.00 | |||
166 Suppliers and related accounts | 701.00 | |||
172 Other debts | 9 822.00 | |||
176 Total debts | 10 523.00 | |||
180 Liabilities Total | 23 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 939.00 | 939.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 815.00 | 815.00 | ||
490 Total Fixed Assets (Gross Value) | 6 522.00 | 6 522.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
494 Total Fixed Assets (Decreases) | 794.00 | 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 342.00 | 342.00 | ||
378 Amount of deductible VAT on goods and services | 2 101.00 | 2 101.00 | ||
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