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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CALANDRY GREGORY RODOLPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | CALANDRY GREGORY RODOLPHE |
| Siren | 488171232 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 566 |
| Management number | 2006B00014 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42670 BELMONT DE LA LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 218.00 | 218.00 | 218.00 | |
BJ TOTAL (I) | 218.00 | 218.00 | 218.00 | |
CO Grand total (0 to V) | 218.00 | 218.00 | 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | -2 578.00 | -2 328.00 | -2 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -250.00 | |||
DL TOTAL (I) | -2 078.00 | -2 078.00 | -2 078.00 | |
DY Tax and social security liabilities | 2 038.00 | 2 038.00 | 2 038.00 | |
EA Other liabilities | 258.00 | 258.00 | 258.00 | |
EC TOTAL (IV) | 2 296.00 | 2 296.00 | 2 296.00 | |
EE Grand total (I to V) | 218.00 | 218.00 | 218.00 | |
EG Accrued income and payables due within one year | 2 296.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -250.00 | |||
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