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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : 940109 VIRCONDELET MICHEL & BERNADETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | 940109 VIRCONDELET MICHEL & BERNADETTE |
| Siren | 812349207 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 7089 |
| Management number | 2015B14005 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| 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 | 80 000.00 | 822.00 | 79 177.00 | 80 000.00 |
044 Total Fixed Assets | 80 000.00 | 822.00 | 79 177.00 | 80 000.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 16 780.00 | 16 780.00 | 16 780.00 | |
092 Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 21 055.00 | 21 055.00 | 21 055.00 | |
110 Total Assets | 101 055.00 | 822.00 | 100 232.00 | 101 055.00 |
120 Share or Individual Capital | 32 000.00 | |||
136 Profit for the Year | -2 150.00 | |||
140 Regulated Provisions | 1 427.00 | |||
142 Total Equity - Total I | 31 277.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 68 793.00 | |||
176 Total debts | 68 955.00 | |||
180 Liabilities Total | 100 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 1 166.00 | 1 166.00 | ||
242 Other external expenses | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 822.00 | 822.00 | ||
264 Total operating expenses | 1 889.00 | 1 889.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
300 Exceptional expenses | 1 427.00 | 1 427.00 | ||
310 Profit or loss | -2 150.00 | -2 150.00 | ||
374 Amount of VAT collected | 233.00 | 233.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 80 000.00 | 80 000.00 | ||
492 Total Fixed Assets (Increases) | 80 000.00 | 80 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 427.00 | 1 427.00 | ||
682 INCREASES Total Statement of Provisions | 1 427.00 | 1 427.00 | ||
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