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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TaxPlanning France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | TaxPlanning France |
| Siren | 527895270 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6796 |
| Management number | 2010B00833 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 9 376.00 | 9 376.00 | 9 376.00 | |
096 Total Current Assets + Prepaid Expenses | 13 812.00 | 13 812.00 | 13 812.00 | |
110 Total Assets | 13 812.00 | 13 812.00 | 13 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -98 725.00 | |||
136 Profit for the Year | 51 008.00 | |||
142 Total Equity - Total I | -46 717.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 999.00 | |||
172 Other debts | 60 049.00 | |||
176 Total debts | 60 529.00 | |||
180 Liabilities Total | 13 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 600.00 | 22 600.00 | ||
232 Total operating income excluding VAT | 22 600.00 | 22 600.00 | ||
242 Other external expenses | 15 231.00 | 15 231.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
264 Total operating expenses | 15 715.00 | 15 715.00 | ||
270 Operating profit | 6 885.00 | 6 885.00 | ||
290 Exceptional income | 52 565.00 | 52 565.00 | ||
300 Exceptional expenses | 6 885.00 | 6 885.00 | ||
310 Profit or loss | 51 008.00 | 51 008.00 | ||
374 Amount of VAT collected | 4 520.00 | 4 520.00 | ||
378 Amount of deductible VAT on goods and services | 846.00 | 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 148.00 | 5 148.00 | ||
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