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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LUDMILLA DUPRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-03-31 | Simplified |
| Name | LUDMILLA DUPRAT |
| Siren | 810831222 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 3169 |
| Management number | 2015B00132 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32420 Tournan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 013.00 | 191.00 | 822.00 | 1 013.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 033.00 | 191.00 | 842.00 | 1 033.00 |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 43 623.00 | 43 623.00 | 43 623.00 | |
096 Total Current Assets + Prepaid Expenses | 47 373.00 | 47 373.00 | 47 373.00 | |
110 Total Assets | 48 406.00 | 191.00 | 48 214.00 | 48 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2.00 | |||
136 Profit for the Year | 35 767.00 | |||
142 Total Equity - Total I | 36 766.00 | |||
154 Provisions for risks and charges - Total II | 1 390.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 662.00 | |||
172 Other debts | 8 178.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 48 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
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