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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : EURL C.G. PERFORMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EURL C.G. PERFORMER |
| Siren | 488602657 |
| Closing | 2015-12-31 |
| Registry code | 6101 |
| Registration number | 510 |
| Management number | 2006B00051 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61420 Gandelain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
068 Receivables – Trade and related accounts | 13 249.00 | 1 565.00 | 11 684.00 | 13 249.00 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 17 056.00 | 17 056.00 | 17 056.00 | |
096 Total Current Assets + Prepaid Expenses | 30 378.00 | 1 565.00 | 28 813.00 | 30 378.00 |
110 Total Assets | 31 423.00 | 2 610.00 | 28 813.00 | 31 423.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 094.00 | |||
136 Profit for the Year | 8 915.00 | |||
142 Total Equity - Total I | 19 659.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 9 123.00 | |||
176 Total debts | 9 154.00 | |||
180 Liabilities Total | 28 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 870.00 | 50 870.00 | ||
230 Other income | 1 565.00 | 1 565.00 | ||
232 Total operating income excluding VAT | 52 435.00 | 52 435.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 6 154.00 | 6 154.00 | ||
256 Provisions | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 41 947.00 | 41 947.00 | ||
270 Operating profit | 10 488.00 | 10 488.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 915.00 | 8 915.00 | ||
374 Amount of VAT collected | 11 742.00 | 11 742.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 045.00 | 1 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 565.00 | 1 565.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 565.00 | 1 565.00 | ||
682 INCREASES Total Statement of Provisions | 1 565.00 | 1 565.00 | ||
684 DECREASES in Total Provisions Statement | 1 565.00 | 1 565.00 | ||
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