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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : EURL PHILIPPE REYNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | EURL PHILIPPE REYNAUD |
| Siren | 451517775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6657 |
| Management number | 2003B18450 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
044 Total Fixed Assets | 6 921.00 | 6 921.00 | 6 921.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 76 324.00 | 76 324.00 | 76 324.00 | |
096 Total Current Assets + Prepaid Expenses | 85 857.00 | 85 857.00 | 85 857.00 | |
110 Total Assets | 92 778.00 | 6 921.00 | 85 857.00 | 92 778.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 21 003.00 | |||
136 Profit for the Year | 1 609.00 | |||
142 Total Equity - Total I | 22 614.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 036.00 | |||
172 Other debts | 61 523.00 | |||
176 Total debts | 63 243.00 | |||
180 Liabilities Total | 85 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 570.00 | 27 570.00 | ||
232 Total operating income excluding VAT | 27 570.00 | 27 570.00 | ||
242 Other external expenses | 4 667.00 | 4 667.00 | ||
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 417.00 | 6 417.00 | ||
264 Total operating expenses | 26 069.00 | 26 069.00 | ||
270 Operating profit | 1 501.00 | 1 501.00 | ||
280 Financial income | 108.00 | 108.00 | ||
310 Profit or loss | 1 609.00 | 1 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 921.00 | 6 921.00 | ||
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