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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : G. SORGENFREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | G. SORGENFREI |
| Siren | 345385850 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8169 |
| Management number | 1988B01762 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | 30 935.00 | 30 628.00 | 307.00 | 30 935.00 |
044 Total Fixed Assets | 64 474.00 | 30 628.00 | 33 846.00 | 64 474.00 |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
110 Total Assets | 69 471.00 | 30 628.00 | 38 841.00 | 69 471.00 |
120 Share or Individual Capital | 15 246.00 | |||
124 Revaluation Adjustments | 1 524.00 | |||
132 Other Reserves | 28 852.00 | |||
134 Retained Earnings | -3 157.00 | |||
136 Profit for the Year | -3 624.00 | |||
142 Total Equity - Total I | 38 841.00 | |||
180 Liabilities Total | 38 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 156.00 | 8 156.00 | ||
232 Total operating income excluding VAT | 8 156.00 | 8 156.00 | ||
242 Other external expenses | 10 598.00 | 10 598.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 11 780.00 | 11 780.00 | ||
270 Operating profit | -3 624.00 | -3 624.00 | ||
310 Profit or loss | -3 624.00 | -3 624.00 | ||
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