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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-06-30 | Simplified |
| Name | GA |
| Siren | 504821406 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 3855 |
| Management number | 2008B02434 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 872.00 | 467.00 | 405.00 | 872.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 887.00 | 467.00 | 420.00 | 887.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 38 760.00 | 38 760.00 | 38 760.00 | |
110 Total Assets | 39 647.00 | 467.00 | 39 179.00 | 39 647.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 234.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | -12 281.00 | |||
156 Loans and similar debts | 3 447.00 | |||
166 Suppliers and related accounts | 20 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 27 194.00 | |||
176 Total debts | 51 461.00 | |||
180 Liabilities Total | 39 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 833.00 | 7 384.00 | 16 833.00 | |
232 Total operating income excluding VAT | 16 833.00 | 7 384.00 | 16 833.00 | |
242 Other external expenses | 14 255.00 | 10 066.00 | 14 255.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 73.00 | 377.00 | 73.00 | |
252 Social security contributions | -382.00 | 39.00 | -382.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | 109.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 14 056.00 | 10 592.00 | 14 056.00 | |
270 Operating profit | 2 778.00 | -3 208.00 | 2 778.00 | |
294 Financial expenses | 325.00 | 313.00 | 325.00 | |
310 Profit or loss | 2 453.00 | -3 521.00 | 2 453.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 887.00 | 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 367.00 | 2 367.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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