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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : GWENDAL PEIZERAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | GWENDAL PEIZERAT |
| Siren | 451733828 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032560 |
| Management number | 2004B00438 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 451.00 | 10 255.00 | 1 197.00 | 11 451.00 |
BJ TOTAL (I) | 11 451.00 | 10 255.00 | 1 197.00 | 11 451.00 |
BX Customers and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
BZ Other receivables | 74 326.00 | 74 326.00 | 74 326.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 14 009.00 | 14 009.00 | 14 009.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 142 709.00 | 142 709.00 | 142 709.00 | |
CO Grand total (0 to V) | 154 160.00 | 10 255.00 | 143 906.00 | 154 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 152 421.00 | 39 346.00 | 152 421.00 | |
DH Retained earnings | -8 222.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 878.00 | 121 297.00 | -44 878.00 | |
DL TOTAL (I) | 115 794.00 | 160 671.00 | 115 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 33.00 | 23.00 | |
DX Trade payables and related accounts | 8 364.00 | 6 994.00 | 8 364.00 | |
DY Tax and social security liabilities | 13 998.00 | 70 899.00 | 13 998.00 | |
EA Other liabilities | 5 727.00 | 5 727.00 | ||
EC TOTAL (IV) | 28 112.00 | 77 926.00 | 28 112.00 | |
EE Grand total (I to V) | 143 906.00 | 238 597.00 | 143 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10 456.00 | |||
FR Total operating income (I) | 16 527.00 | |||
FW Other purchases and external expenses | 31 917.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FY Salaries and Wages | 50 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 869.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 51 381.00 | |||
GG - OPERATING RESULT (I - II) | -66 771.00 | |||
GP Total financial income (V) | 203.00 | |||
GU Total financial expenses (VI) | 153.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 396.00 | 5 333.00 | 396.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -396.00 | -5 333.00 | -396.00 | |
HK Income tax | -22 240.00 | 50 166.00 | -22 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 878.00 | 121 297.00 | -44 878.00 | |
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