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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : 7.21 Réceptions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-12-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | 7.21 Réceptions |
| Siren | 814395240 |
| Closing | 2016-09-30 |
| Registry code | 2702 |
| Registration number | 4821 |
| Management number | 2015B00947 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27100 TOURNEDOS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 255.00 | 18 255.00 | 18 255.00 | |
028 Tangible Assets | 2 745.00 | 522.00 | 2 223.00 | 2 745.00 |
044 Total Fixed Assets | 21 000.00 | 522.00 | 20 478.00 | 21 000.00 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 46 587.00 | 46 587.00 | 46 587.00 | |
096 Total Current Assets + Prepaid Expenses | 47 034.00 | 47 034.00 | 47 034.00 | |
110 Total Assets | 68 034.00 | 522.00 | 67 512.00 | 68 034.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 817.00 | |||
142 Total Equity - Total I | 19 817.00 | |||
166 Suppliers and related accounts | 5 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 358.00 | |||
172 Other debts | 42 369.00 | |||
176 Total debts | 47 695.00 | |||
180 Liabilities Total | 67 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 18 255.00 | 18 255.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 745.00 | 2 745.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 903.00 | 8 903.00 | ||
378 Amount of deductible VAT on goods and services | 7 508.00 | 7 508.00 | ||
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