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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : RICHARD ORTIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | RICHARD ORTIZ |
| Siren | 451839864 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001853 |
| Management number | 2004B00067 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 44 268.00 | 44 268.00 | 44 268.00 | |
080 Sellable securities | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 51 051.00 | 51 051.00 | 51 051.00 | |
120 Share or Individual Capital | 33 270.00 | |||
126 Legal Reserve | 3 327.00 | |||
132 Other Reserves | 11 338.00 | |||
136 Profit for the Year | -1 176.00 | |||
142 Total Equity - Total I | 46 759.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 4 292.00 | |||
180 Liabilities Total | 51 051.00 | |||
199 Of which current accounts of debit partners | 40 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 928.00 | 10 946.00 | 9 928.00 | |
232 Total operating income excluding VAT | 9 928.00 | 10 946.00 | 9 928.00 | |
242 Other external expenses | 10 774.00 | 12 741.00 | 10 774.00 | |
244 Taxes, duties and similar payments | 307.00 | 305.00 | 307.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 11 081.00 | 13 046.00 | 11 081.00 | |
270 Operating profit | -1 152.00 | -2 100.00 | -1 152.00 | |
290 Exceptional income | 3 185.00 | |||
294 Financial expenses | 24.00 | 69.00 | 24.00 | |
300 Exceptional expenses | 428.00 | |||
310 Profit or loss | -1 176.00 | 588.00 | -1 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 986.00 | 1 986.00 | ||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
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