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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : CSV LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | CSV LOCATION |
| Siren | 802395376 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 7 |
| Management number | 2014B01810 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 30 717.00 | 12 160.00 | 18 557.00 | 30 717.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 34 717.00 | 12 160.00 | 22 557.00 | 34 717.00 |
068 Receivables – Trade and related accounts | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | 7 280.00 | 7 280.00 | 7 280.00 | |
084 Cash | 52 595.00 | 52 595.00 | 52 595.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 70 861.00 | 70 861.00 | 70 861.00 | |
110 Total Assets | 105 578.00 | 12 160.00 | 93 418.00 | 105 578.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 2 280.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 42 590.00 | |||
156 Loans and similar debts | 23 762.00 | |||
166 Suppliers and related accounts | 5 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 21 196.00 | |||
176 Total debts | 50 828.00 | |||
180 Liabilities Total | 93 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 000.00 | |||
195 Of which payables due in more than one year | 10 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 92 282.00 | 92 282.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 61 065.00 | 61 065.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46 074.00 | 46 074.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 43 000.00 | 43 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 074.00 | -3 074.00 | ||
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