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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : RÊVE DE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | RÊVE DE PIERRE |
| Siren | 794351437 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1254 |
| Management number | 2014B01623 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 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 | 7 695.00 | 7 695.00 | 7 695.00 | |
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 4 712.00 | 4 712.00 | 4 712.00 | |
110 Total Assets | 4 712.00 | 4 712.00 | 4 712.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 3 471.00 | |||
176 Total debts | 3 471.00 | |||
180 Liabilities Total | 4 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 865.00 | 42 865.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 865.00 | 42 865.00 | ||
242 Other external expenses | 34 992.00 | 34 992.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 5 340.00 | 5 340.00 | ||
252 Social security contributions | 2 044.00 | 2 044.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 42 541.00 | 42 541.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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