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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : EditForm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | EditForm |
| Siren | 810686766 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/002898 |
| Management number | 2015B02117 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 239.00 | 77.00 | 1 162.00 | 1 239.00 |
044 Total Fixed Assets | 1 239.00 | 77.00 | 1 162.00 | 1 239.00 |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 2 734.00 | 77.00 | 2 657.00 | 2 734.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 343.00 | |||
142 Total Equity - Total I | 2 657.00 | |||
180 Liabilities Total | 2 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 4 107.00 | 4 107.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 4 343.00 | 4 343.00 | ||
270 Operating profit | -2 343.00 | -2 343.00 | ||
310 Profit or loss | -2 343.00 | -2 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 239.00 | 1 239.00 | ||
492 Total Fixed Assets (Increases) | 1 239.00 | 1 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 871.00 | 871.00 | ||
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