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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : LE PERMIS C EST PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LE PERMIS C EST PERMIS |
| Siren | 809049919 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 518 |
| Management number | 2017B00393 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Echenoz-la-Méline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
110 Total Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 770.00 | |||
142 Total Equity - Total I | -7 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 891.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 8 565.00 | |||
180 Liabilities Total | 1 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 359.00 | 7 359.00 | ||
230 Other income | 1 904.00 | 1 904.00 | ||
232 Total operating income excluding VAT | 9 263.00 | 9 263.00 | ||
242 Other external expenses | 10 083.00 | 10 083.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 6 767.00 | 6 767.00 | ||
264 Total operating expenses | 17 010.00 | 17 010.00 | ||
270 Operating profit | -7 747.00 | -7 747.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -7 770.00 | -7 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 472.00 | 1 472.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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