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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : PREVOST PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PREVOST PIERRE |
| Siren | 482089406 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16097 |
| Management number | 2005B01620 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541 259.00 | 155 413.00 | 385 846.00 | 541 259.00 |
044 Total Fixed Assets | 541 259.00 | 155 413.00 | 385 846.00 | 541 259.00 |
072 Receivables – Other | 5 537.00 | 5 537.00 | 5 537.00 | |
084 Cash | 14 371.00 | 14 371.00 | 14 371.00 | |
096 Total Current Assets + Prepaid Expenses | 19 908.00 | 19 908.00 | 19 908.00 | |
110 Total Assets | 561 167.00 | 155 413.00 | 405 754.00 | 561 167.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -261 451.00 | |||
136 Profit for the Year | -26 193.00 | |||
142 Total Equity - Total I | -285 644.00 | |||
156 Loans and similar debts | 551 086.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 113.00 | |||
172 Other debts | 140 162.00 | |||
176 Total debts | 691 399.00 | |||
180 Liabilities Total | 405 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 638.00 | |||
195 Of which payables due in more than one year | 542 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 825.00 | 22 825.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 23 437.00 | 23 437.00 | ||
242 Other external expenses | 13 476.00 | 13 476.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
254 Depreciation and amortization | 10 615.00 | 10 615.00 | ||
264 Total operating expenses | 26 936.00 | 26 936.00 | ||
270 Operating profit | -3 499.00 | -3 499.00 | ||
294 Financial expenses | 22 694.00 | 22 694.00 | ||
310 Profit or loss | -26 193.00 | -26 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 638.00 | 14 638.00 | ||
490 Total Fixed Assets (Gross Value) | 526 621.00 | 526 621.00 | ||
492 Total Fixed Assets (Increases) | 14 638.00 | 14 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 137.00 | 2 137.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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