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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SIMON GIRAUD AMENAGEMENT FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | SIMON GIRAUD AMENAGEMENT FONCIER |
| Siren | 807926605 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015941 |
| Management number | 2014B01998 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 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 | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 72 448.00 | 72 448.00 | 72 448.00 | |
110 Total Assets | 72 448.00 | 72 448.00 | 72 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 710.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 53 703.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 345.00 | |||
172 Other debts | 16 345.00 | |||
176 Total debts | 18 745.00 | |||
180 Liabilities Total | 72 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | |||
232 Total operating income excluding VAT | 60 000.00 | |||
242 Other external expenses | 1 107.00 | 6 190.00 | 1 107.00 | |
264 Total operating expenses | 1 107.00 | 6 190.00 | 1 107.00 | |
270 Operating profit | -1 107.00 | 53 810.00 | -1 107.00 | |
310 Profit or loss | -1 107.00 | 53 810.00 | -1 107.00 | |
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