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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ECONOMIE GESTION FINANCIERE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECONOMIE GESTION FINANCIERE 92 |
| Siren | 424613206 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16271 |
| Management number | 1999B04616 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 362.00 | 3 363.00 | 3 362.00 | |
040 Financial Assets | 2 345.00 | 2 345.00 | 2 345.00 | |
044 Total Fixed Assets | 5 707.00 | 3 363.00 | 2 345.00 | 5 707.00 |
064 Advances and down payments on orders | 539.00 | 539.00 | 539.00 | |
068 Receivables – Trade and related accounts | 38 670.00 | 26 514.00 | 12 156.00 | 38 670.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 35 322.00 | 35 322.00 | 35 322.00 | |
096 Total Current Assets + Prepaid Expenses | 74 893.00 | 26 514.00 | 48 379.00 | 74 893.00 |
110 Total Assets | 80 601.00 | 29 877.00 | 50 724.00 | 80 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 070.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | 25 823.00 | |||
156 Loans and similar debts | 17 020.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 24 901.00 | |||
180 Liabilities Total | 50 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 5 654.00 | 5 654.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 146.00 | 9 146.00 | ||
378 Amount of deductible VAT on goods and services | 5 644.00 | 5 644.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 290.00 | 5 290.00 | ||
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