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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : M. BLASZAK Jean-Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | M. BLASZAK Jean-Marc |
| Siren | 432767556 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | K2017/000023 |
| Management number | 2016A00954 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MONTCLAR-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 4 470.00 | 45 530.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 4 470.00 | 45 530.00 | 50 000.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
110 Total Assets | 51 976.00 | 4 470.00 | 47 506.00 | 51 976.00 |
120 Share or Individual Capital | 28 863.00 | |||
136 Profit for the Year | -10 016.00 | |||
142 Total Equity - Total I | 18 847.00 | |||
156 Loans and similar debts | 27 644.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
176 Total debts | 28 659.00 | |||
180 Liabilities Total | 47 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 17 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 2 301.00 | 2 301.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 2 184.00 | 2 184.00 | ||
254 Depreciation and amortization | 4 470.00 | 4 470.00 | ||
264 Total operating expenses | 9 263.00 | 9 263.00 | ||
270 Operating profit | -9 263.00 | -9 263.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
310 Profit or loss | -10 016.00 | -10 016.00 | ||
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