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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : 940100 GEBELIN ANDRE & JEANNINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | 940100 GEBELIN ANDRE & JEANNINE |
| Siren | 810317677 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 7106 |
| Management number | 2015B05976 |
| Activity code | 4669A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 2 505.00 | 37 494.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 2 505.00 | 37 494.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
092 Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
110 Total Assets | 42 973.00 | 2 505.00 | 40 468.00 | 42 973.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -1 693.00 | |||
136 Profit for the Year | -2 056.00 | |||
140 Regulated Provisions | 3 325.00 | |||
142 Total Equity - Total I | 15 575.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 965.00 | |||
172 Other debts | 24 652.00 | |||
176 Total debts | 24 892.00 | |||
180 Liabilities Total | 40 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 814.00 | 2 814.00 | ||
232 Total operating income excluding VAT | 2 814.00 | 2 814.00 | ||
242 Other external expenses | 539.00 | 539.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 2 539.00 | 2 539.00 | ||
270 Operating profit | 275.00 | 275.00 | ||
300 Exceptional expenses | 2 331.00 | 2 331.00 | ||
310 Profit or loss | -2 056.00 | -2 056.00 | ||
374 Amount of VAT collected | 144.00 | 144.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 331.00 | 2 331.00 | ||
682 INCREASES Total Statement of Provisions | 2 331.00 | 2 331.00 | ||
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