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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : P. PEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | P. PEIGNE |
| Siren | 537958266 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6198 |
| Management number | 2011B04438 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 754.00 | 31 240.00 | 10 514.00 | 41 754.00 |
044 Total Fixed Assets | 41 754.00 | 31 240.00 | 10 514.00 | 41 754.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 365.00 | 365.00 | 365.00 | |
110 Total Assets | 42 119.00 | 31 240.00 | 10 879.00 | 42 119.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 4 023.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | 3 744.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 419.00 | |||
172 Other debts | 6 419.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 274.00 | 13 401.00 | 11 274.00 | |
232 Total operating income excluding VAT | 11 274.00 | 13 401.00 | 11 274.00 | |
242 Other external expenses | 886.00 | 491.00 | 886.00 | |
244 Taxes, duties and similar payments | 129.00 | |||
252 Social security contributions | 794.00 | 559.00 | 794.00 | |
254 Depreciation and amortization | 10 173.00 | 8 394.00 | 10 173.00 | |
264 Total operating expenses | 11 853.00 | 9 573.00 | 11 853.00 | |
270 Operating profit | -579.00 | 3 828.00 | -579.00 | |
310 Profit or loss | -579.00 | 3 828.00 | -579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 754.00 | 41 754.00 | ||
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