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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : George'S Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | George'S Management |
| Siren | 497669259 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32906 |
| Management number | 2007B09303 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 6 176.00 | 5 269.00 | 908.00 | 6 176.00 |
040 Financial Assets | 894.00 | 894.00 | 894.00 | |
044 Total Fixed Assets | 7 420.00 | 5 618.00 | 1 802.00 | 7 420.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 10 436.00 | 10 436.00 | 10 436.00 | |
096 Total Current Assets + Prepaid Expenses | 23 903.00 | 23 903.00 | 23 903.00 | |
110 Total Assets | 31 323.00 | 5 618.00 | 25 705.00 | 31 323.00 |
120 Share or Individual Capital | 110 000.00 | |||
134 Retained Earnings | -118 646.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | -8 150.00 | |||
166 Suppliers and related accounts | 4 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 196.00 | |||
172 Other debts | 29 515.00 | |||
176 Total debts | 33 854.00 | |||
180 Liabilities Total | 25 705.00 | |||
195 Of which payables due in more than one year | 19 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 58 842.00 | 55 554.00 | 58 842.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 587.00 | 265.00 | 587.00 | |
264 Total operating expenses | 59 504.00 | 55 894.00 | 59 504.00 | |
270 Operating profit | 496.00 | 4 106.00 | 496.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 496.00 | 4 099.00 | 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 420.00 | 7 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 755.00 | 2 755.00 | ||
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