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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : Y. GERMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | Y. GERMAIN |
| Siren | 792980286 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6199 |
| Management number | 2013B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54390 FROUARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 560.00 | 2 049.00 | 511.00 | 2 560.00 |
040 Financial Assets | 2 370 000.00 | 2 370 000.00 | 2 370 000.00 | |
044 Total Fixed Assets | 2 372 560.00 | 2 049.00 | 2 370 511.00 | 2 372 560.00 |
072 Receivables – Other | 972 120.00 | 972 120.00 | 972 120.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 972 179.00 | 972 179.00 | 972 179.00 | |
110 Total Assets | 3 344 739.00 | 2 049.00 | 3 342 690.00 | 3 344 739.00 |
120 Share or Individual Capital | 2 370 100.00 | |||
126 Legal Reserve | 237 010.00 | |||
132 Other Reserves | 404 729.00 | |||
136 Profit for the Year | 321 069.00 | |||
142 Total Equity - Total I | 3 332 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 700.00 | |||
172 Other debts | 9 782.00 | |||
176 Total debts | 9 782.00 | |||
180 Liabilities Total | 3 342 690.00 | |||
199 Of which current accounts of debit partners | 972 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 54.00 | 45.00 | |
254 Depreciation and amortization | 513.00 | 512.00 | 513.00 | |
264 Total operating expenses | 558.00 | 566.00 | 558.00 | |
270 Operating profit | -558.00 | -566.00 | -558.00 | |
280 Financial income | 324 000.00 | 312 000.00 | 324 000.00 | |
294 Financial expenses | 30.00 | -30.00 | 30.00 | |
306 Income tax's | 2 342.00 | 2 260.00 | 2 342.00 | |
310 Profit or loss | 321 069.00 | 309 204.00 | 321 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 372 560.00 | 2 372 560.00 | ||
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