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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : P. Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | P. Développement |
| Siren | 813426392 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 827 |
| Management number | 2015B01158 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 892.00 | 5 632.00 | 112 260.00 | 117 892.00 |
044 Total Fixed Assets | 117 892.00 | 5 632.00 | 112 260.00 | 117 892.00 |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 118 042.00 | 5 632.00 | 112 410.00 | 118 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 277.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | -24 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 764.00 | |||
172 Other debts | 136 764.00 | |||
176 Total debts | 136 764.00 | |||
180 Liabilities Total | 112 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 875.00 | 6 875.00 | ||
232 Total operating income excluding VAT | 6 875.00 | 6 875.00 | ||
242 Other external expenses | 3 389.00 | 3 389.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
254 Depreciation and amortization | 5 632.00 | 5 632.00 | ||
264 Total operating expenses | 9 952.00 | 9 952.00 | ||
270 Operating profit | -3 077.00 | -3 077.00 | ||
310 Profit or loss | -3 077.00 | -3 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 645.00 | 24 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 821.00 | 3 821.00 | ||
490 Total Fixed Assets (Gross Value) | 114 070.00 | 114 070.00 | ||
492 Total Fixed Assets (Increases) | 28 466.00 | 28 466.00 | ||
494 Total Fixed Assets (Decreases) | 24 645.00 | 24 645.00 | ||
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