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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENT MARC JACQUES-GUSTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENT MARC JACQUES-GUSTAVE |
| Siren | 801000233 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7190 |
| Management number | 2014B01246 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 268.00 | 268.00 | 268.00 | |
110 Total Assets | 268.00 | 268.00 | 268.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -743.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | -885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 531.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 1 153.00 | |||
180 Liabilities Total | 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 678.00 | 5 600.00 | 678.00 | |
232 Total operating income excluding VAT | 678.00 | 5 600.00 | 678.00 | |
242 Other external expenses | 894.00 | 4 842.00 | 894.00 | |
244 Taxes, duties and similar payments | 457.00 | |||
264 Total operating expenses | 894.00 | 5 299.00 | 894.00 | |
270 Operating profit | -216.00 | 301.00 | -216.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -242.00 | 301.00 | -242.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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