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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : PORCHER BOSSARD Anita
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | PORCHER BOSSARD Anita |
| Siren | 391611647 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 9033 |
| Management number | 2013A00077 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49007 ANGERS CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 126.00 | 126.00 | 126.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 126.00 | 126.00 | 126.00 | |
CO Grand total (0 to V) | 126.00 | 126.00 | 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 331.00 | 3 326.00 | 3 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 205.00 | -3 534.00 | -3 205.00 | |
DL TOTAL (I) | 126.00 | -208.00 | 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 831.00 | |||
DX Trade payables and related accounts | 2 281.00 | |||
DY Tax and social security liabilities | 946.00 | |||
EC TOTAL (IV) | 4 058.00 | |||
EE Grand total (I to V) | 126.00 | 3 850.00 | 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 798.00 | |||
FJ Net sales | 5 798.00 | |||
FR Total operating income (I) | 5 798.00 | |||
FW Other purchases and external expenses | 6 386.00 | |||
FX Taxes, duties, and similar payments | 477.00 | |||
FZ Social Security Contributions | 1 009.00 | |||
GF Total Operating Expenses (II) | 8 271.00 | |||
GG - OPERATING RESULT (I - II) | -2 474.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 200.00 | 200.00 | ||
HH Total exceptional expenses (VIII) | 912.00 | 912.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -712.00 | -712.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 998.00 | 4 880.00 | 5 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 203.00 | 8 414.00 | 9 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 205.00 | -3 534.00 | -3 205.00 | |
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