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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : CHARLES HENRI ET CORINNE GONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-09-30 | Simplified |
| Name | CHARLES HENRI ET CORINNE GONET |
| Siren | 514966175 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 4243 |
| Management number | 2009B02881 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
110 Total Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 275.00 | |||
136 Profit for the Year | -2 053.00 | |||
142 Total Equity - Total I | -17 327.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 229.00 | |||
172 Other debts | 18 038.00 | |||
176 Total debts | 19 636.00 | |||
180 Liabilities Total | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 907.00 | 1 907.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 2 053.00 | 2 053.00 | ||
270 Operating profit | -2 053.00 | -2 053.00 | ||
310 Profit or loss | -2 053.00 | -2 053.00 | ||
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