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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : 940034 LARRASET & CIESLAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | 940034 LARRASET & CIESLAK |
| Siren | 752947929 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 6776 |
| Management number | 2012B15585 |
| Activity code | 4669A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 3 169.00 | 16 830.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 169.00 | 16 830.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 21 981.00 | 3 169.00 | 18 811.00 | 21 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 398.00 | |||
136 Profit for the Year | -774.00 | |||
140 Regulated Provisions | 3 221.00 | |||
142 Total Equity - Total I | 7 047.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 11 763.00 | |||
180 Liabilities Total | 18 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 428.00 | 1 428.00 | ||
232 Total operating income excluding VAT | 1 428.00 | 1 428.00 | ||
242 Other external expenses | 404.00 | 404.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 477.00 | 1 477.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
300 Exceptional expenses | 725.00 | 725.00 | ||
310 Profit or loss | -774.00 | -774.00 | ||
374 Amount of VAT collected | 234.00 | 234.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 725.00 | 725.00 | ||
682 INCREASES Total Statement of Provisions | 725.00 | 725.00 | ||
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