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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : Y. DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Y. DUMAS |
| Siren | 439415381 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5905 |
| Management number | 2001B50222 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 Chazelles-sur-Lyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 939.00 | 282 939.00 | 282 939.00 | |
044 Total Fixed Assets | 282 939.00 | 282 939.00 | 282 939.00 | |
072 Receivables – Other | 45 175.00 | 45 175.00 | 45 175.00 | |
084 Cash | 119 537.00 | 119 537.00 | 119 537.00 | |
096 Total Current Assets + Prepaid Expenses | 164 712.00 | 164 712.00 | 164 712.00 | |
110 Total Assets | 447 651.00 | 447 651.00 | 447 651.00 | |
120 Share or Individual Capital | 399 300.00 | |||
126 Legal Reserve | 1 766.00 | |||
132 Other Reserves | 17 876.00 | |||
136 Profit for the Year | -1 738.00 | |||
142 Total Equity - Total I | 417 205.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 129.00 | |||
172 Other debts | 29 129.00 | |||
176 Total debts | 30 446.00 | |||
180 Liabilities Total | 447 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 521.00 | 2 450.00 | 2 521.00 | |
250 Staff compensation | 448.00 | 300.00 | 448.00 | |
264 Total operating expenses | 2 969.00 | 2 750.00 | 2 969.00 | |
270 Operating profit | -2 969.00 | -2 750.00 | -2 969.00 | |
280 Financial income | 1 256.00 | 3 664.00 | 1 256.00 | |
290 Exceptional income | 14 525.00 | |||
300 Exceptional expenses | 25.00 | 5 004.00 | 25.00 | |
310 Profit or loss | -1 738.00 | 10 434.00 | -1 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 939.00 | 282 939.00 | ||
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