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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GONCALVES PORTELA RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GONCALVES PORTELA RODRIGUES JOSE |
| Siren | 820048890 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22117 |
| Management number | 2016B04427 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 803.00 | 1 696.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 803.00 | 1 696.00 | 2 500.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 7 593.00 | 7 593.00 | 7 593.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 8 540.00 | 8 540.00 | 8 540.00 | |
110 Total Assets | 11 040.00 | 803.00 | 10 236.00 | 11 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 837.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 3 323.00 | |||
176 Total debts | 4 734.00 | |||
180 Liabilities Total | 10 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 423.00 | 16 423.00 | ||
226 Operating subsidies received | 978.00 | 978.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 18 144.00 | 18 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 416.00 | ||
242 Other external expenses | 3 043.00 | 3 043.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 8 656.00 | 8 656.00 | ||
252 Social security contributions | 3 130.00 | 3 130.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 962.00 | 17 962.00 | ||
270 Operating profit | 182.00 | 182.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 600.00 | 600.00 | ||
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