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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ELISA PIGE-GUIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | ELISA PIGE-GUIBAL |
| Siren | 491501003 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001058 |
| Management number | 2006B70292 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BX Customers and related accounts | 2 558.00 | 2 558.00 | 2 558.00 | |
CF Cash and cash equivalents | 8 018.00 | 8 018.00 | 8 018.00 | |
CJ TOTAL (II) | 10 576.00 | 10 576.00 | 10 576.00 | |
CO Grand total (0 to V) | 10 625.00 | 10 625.00 | 10 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -276.00 | -891.00 | -276.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 288.00 | 615.00 | 2 288.00 | |
DL TOTAL (I) | 3 662.00 | 1 373.00 | 3 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 892.00 | 145.00 | 4 892.00 | |
DY Tax and social security liabilities | 2 070.00 | 1 475.00 | 2 070.00 | |
EC TOTAL (IV) | 6 963.00 | 1 621.00 | 6 963.00 | |
EE Grand total (I to V) | 10 625.00 | 2 995.00 | 10 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 750.00 | |||
FJ Net sales | 13 750.00 | |||
FR Total operating income (I) | 13 750.00 | |||
FW Other purchases and external expenses | 4 012.00 | |||
FX Taxes, duties, and similar payments | 624.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 2 179.00 | |||
GF Total Operating Expenses (II) | 11 317.00 | |||
GG - OPERATING RESULT (I - II) | 2 433.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 755.00 | 8 506.00 | 13 755.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 467.00 | 7 890.00 | 11 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 288.00 | 615.00 | 2 288.00 | |
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