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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DAVID GUILLOSSOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAVID GUILLOSSOU |
| Siren | 539511998 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 11844 |
| Management number | 2012B00276 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44810 HERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 056.00 | 5 967.00 | 89.00 | 6 056.00 |
028 Tangible Assets | 2 567.00 | 2 121.00 | 446.00 | 2 567.00 |
040 Financial Assets | 1 085.00 | 1 085.00 | 1 085.00 | |
044 Total Fixed Assets | 9 708.00 | 8 088.00 | 1 620.00 | 9 708.00 |
050 Raw materials, supplies, in progress | 3 823.00 | 3 823.00 | 3 823.00 | |
068 Receivables – Trade and related accounts | 28 487.00 | 28 487.00 | 28 487.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 27 404.00 | 27 404.00 | 27 404.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 61 427.00 | 61 427.00 | 61 427.00 | |
110 Total Assets | 71 135.00 | 8 088.00 | 63 047.00 | 71 135.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 964.00 | |||
136 Profit for the Year | 14 535.00 | |||
142 Total Equity - Total I | 44 200.00 | |||
166 Suppliers and related accounts | 4 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 261.00 | |||
172 Other debts | 14 071.00 | |||
176 Total debts | 18 847.00 | |||
180 Liabilities Total | 63 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 708.00 | 9 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 840.00 | 22 840.00 | ||
378 Amount of deductible VAT on goods and services | 5 548.00 | 5 548.00 | ||
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