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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : GLISSE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-05-31 | Simplified |
| Name | GLISSE PASSION |
| Siren | 389323650 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 11227 |
| Management number | 1992B50428 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73620 Hauteluce |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 059.00 | 18 059.00 | 18 059.00 | |
044 Total Fixed Assets | 18 059.00 | 18 059.00 | 18 059.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 16 462.00 | 16 462.00 | 16 462.00 | |
096 Total Current Assets + Prepaid Expenses | 16 818.00 | 16 818.00 | 16 818.00 | |
110 Total Assets | 34 877.00 | 18 059.00 | 16 818.00 | 34 877.00 |
120 Share or Individual Capital | 7 927.00 | |||
126 Legal Reserve | 792.00 | |||
132 Other Reserves | 1 437.00 | |||
136 Profit for the Year | 5 763.00 | |||
142 Total Equity - Total I | 15 921.00 | |||
166 Suppliers and related accounts | 602.00 | |||
172 Other debts | 295.00 | |||
176 Total debts | 897.00 | |||
180 Liabilities Total | 16 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 900.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 7 905.00 | 7 905.00 | ||
242 Other external expenses | 1 567.00 | 1 567.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
264 Total operating expenses | 2 123.00 | 2 123.00 | ||
270 Operating profit | 5 781.00 | 5 781.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 5 763.00 | 5 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 213.00 | 21 213.00 | ||
494 Total Fixed Assets (Decreases) | 3 154.00 | 3 154.00 | ||
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