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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : Jean SERVAGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | Jean SERVAGNAT |
| Siren | 535100580 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 1111 |
| Management number | 2011B00775 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Vandeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 416.00 | 2 416.00 | 2 416.00 | |
068 Receivables – Trade and related accounts | 11 101.00 | 171.00 | 10 930.00 | 11 101.00 |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 11 753.00 | 11 753.00 | 11 753.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 27 677.00 | 171.00 | 27 506.00 | 27 677.00 |
110 Total Assets | 27 677.00 | 171.00 | 27 506.00 | 27 677.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 544.00 | |||
136 Profit for the Year | 6 565.00 | |||
142 Total Equity - Total I | 12 609.00 | |||
166 Suppliers and related accounts | 6 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 551.00 | |||
172 Other debts | 8 632.00 | |||
176 Total debts | 14 896.00 | |||
180 Liabilities Total | 27 506.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 28.00 | 28.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 273.00 | 1 273.00 | ||
682 INCREASES Total Statement of Provisions | 28.00 | 28.00 | ||
684 DECREASES in Total Provisions Statement | 1 273.00 | 1 273.00 | ||
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