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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LA FINANCIERE DES GALLICOURTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | LA FINANCIERE DES GALLICOURTS |
| Siren | 517714051 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 50683 |
| Management number | 2009B06860 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 171 406.00 | 171 406.00 | 171 406.00 | |
044 Total Fixed Assets | 171 406.00 | 171 406.00 | 171 406.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 477.00 | 477.00 | 477.00 | |
110 Total Assets | 171 883.00 | 171 883.00 | 171 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | -171 406.00 | |||
142 Total Equity - Total I | 500.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 627.00 | |||
172 Other debts | 170 627.00 | |||
176 Total debts | 171 383.00 | |||
180 Liabilities Total | 171 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 365.00 | 528.00 | 365.00 | |
232 Total operating income excluding VAT | 365.00 | 528.00 | 365.00 | |
242 Other external expenses | 365.00 | 528.00 | 365.00 | |
264 Total operating expenses | 365.00 | 528.00 | 365.00 | |
300 Exceptional expenses | 171 406.00 | 171 406.00 | ||
310 Profit or loss | -171 406.00 | -171 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 171 406.00 | 171 406.00 | ||
490 Total Fixed Assets (Gross Value) | 171 406.00 | 171 406.00 | ||
494 Total Fixed Assets (Decreases) | 171 406.00 | 171 406.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 171 406.00 | 171 406.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -171 406.00 | -171 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 126.00 | 126.00 | ||
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