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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GERARD PERAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | GERARD PERAIS |
| Siren | 328885751 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2394 |
| Management number | 1984B00014 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 Rieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 46 484.00 | 46 484.00 | 46 484.00 | |
044 Total Fixed Assets | 46 484.00 | 46 484.00 | 46 484.00 | |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
080 Sellable securities | 3 718.00 | 3 718.00 | 3 718.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 54 084.00 | 54 084.00 | 54 084.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 4 385.00 | |||
132 Other Reserves | 11 693.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 46 220.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
172 Other debts | 6 391.00 | |||
176 Total debts | 7 864.00 | |||
180 Liabilities Total | 54 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 260.00 | 2 203.00 | 1 260.00 | |
230 Other income | 3 301.00 | 2.00 | 3 301.00 | |
232 Total operating income excluding VAT | 4 561.00 | 2 205.00 | 4 561.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 242.00 | 112.00 | |
242 Other external expenses | 10 891.00 | 7 793.00 | 10 891.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 535.00 | 159.00 | 535.00 | |
254 Depreciation and amortization | 167.00 | 81.00 | 167.00 | |
262 Other expenses | 2.00 | 14.00 | 2.00 | |
264 Total operating expenses | 11 706.00 | 8 289.00 | 11 706.00 | |
270 Operating profit | -7 145.00 | -6 083.00 | -7 145.00 | |
280 Financial income | 7 273.00 | 13 842.00 | 7 273.00 | |
290 Exceptional income | 365.00 | 5.00 | 365.00 | |
294 Financial expenses | 16.00 | 57.00 | 16.00 | |
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | 142.00 | 7 706.00 | 142.00 | |
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