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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GLASNOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GLASNOST |
| Siren | 518318126 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9812 |
| Management number | 2009B02021 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 11 536.00 | 4 325.00 | 7 211.00 | 11 536.00 |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 8 590.00 | 8 590.00 | 8 590.00 | |
096 Total Current Assets + Prepaid Expenses | 21 700.00 | 4 325.00 | 17 375.00 | 21 700.00 |
110 Total Assets | 31 700.00 | 4 325.00 | 27 375.00 | 31 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 082.00 | |||
136 Profit for the Year | -1 426.00 | |||
142 Total Equity - Total I | -10 407.00 | |||
166 Suppliers and related accounts | 26 300.00 | |||
172 Other debts | 11 482.00 | |||
176 Total debts | 37 782.00 | |||
180 Liabilities Total | 27 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 10 100.00 | ||
232 Total operating income excluding VAT | 10 100.00 | 10 100.00 | ||
242 Other external expenses | 591.00 | 648.00 | 591.00 | |
244 Taxes, duties and similar payments | 305.00 | 194.00 | 305.00 | |
250 Staff compensation | 9 152.00 | 9 152.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 526.00 | 842.00 | 11 526.00 | |
270 Operating profit | -1 426.00 | -842.00 | -1 426.00 | |
310 Profit or loss | -1 426.00 | -842.00 | -1 426.00 | |
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