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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL 4YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL 4YOU |
| Siren | 509003893 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013540 |
| Management number | 2008B03749 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 2 815.00 | 2 815.00 | 2 815.00 | |
096 Total Current Assets + Prepaid Expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
110 Total Assets | 3 255.00 | 3 255.00 | 3 255.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 740.00 | |||
136 Profit for the Year | -4 493.00 | |||
142 Total Equity - Total I | 446.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 2 809.00 | |||
180 Liabilities Total | 3 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 803.00 | 5 803.00 | ||
230 Other income | 1 210.00 | 1 210.00 | ||
232 Total operating income excluding VAT | 7 013.00 | 7 013.00 | ||
242 Other external expenses | 11 044.00 | 11 044.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 320.00 | 11 320.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
310 Profit or loss | -4 493.00 | -4 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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