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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : David Guilherme Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | David Guilherme Express |
| Siren | 529868622 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 756 |
| Management number | 2011B00171 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 MAISONCELLES-EN-BRIE |
| 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 | ||||
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 492.00 | 492.00 | 492.00 | |
110 Total Assets | 492.00 | 492.00 | 492.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 143.00 | |||
142 Total Equity - Total I | -143.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 635.00 | |||
180 Liabilities Total | 492.00 | |||
199 Of which current accounts of debit partners | 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 050.00 | 13 408.00 | 2 050.00 | |
230 Other income | 819.00 | 387.00 | 819.00 | |
232 Total operating income excluding VAT | 2 869.00 | 13 795.00 | 2 869.00 | |
242 Other external expenses | 3 012.00 | 8 558.00 | 3 012.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 813.00 | 848.00 | 813.00 | |
252 Social security contributions | 2 176.00 | 1 614.00 | 2 176.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 6 001.00 | 11 020.00 | 6 001.00 | |
270 Operating profit | -3 132.00 | 2 775.00 | -3 132.00 | |
300 Exceptional expenses | 11.00 | 46.00 | 11.00 | |
310 Profit or loss | -3 143.00 | 2 729.00 | -3 143.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 410.00 | 410.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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