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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : PORTMANTEAU HOLMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | PORTMANTEAU HOLMES |
| Siren | 812471712 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 711 |
| Management number | 2015B00225 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 ST GERAUD DE CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 497.00 | 2 497.00 | 2 497.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 6 347.00 | 6 347.00 | 6 347.00 | |
110 Total Assets | 6 347.00 | 6 347.00 | 6 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 964.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 3 847.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 6 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 450.00 | 42 168.00 | 11 450.00 | |
232 Total operating income excluding VAT | 11 450.00 | 42 168.00 | 11 450.00 | |
242 Other external expenses | 9 208.00 | 4 686.00 | 9 208.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 9 345.00 | 4 686.00 | 9 345.00 | |
270 Operating profit | 2 105.00 | 37 481.00 | 2 105.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 315.00 | 8 417.00 | 315.00 | |
310 Profit or loss | 1 783.00 | 29 064.00 | 1 783.00 | |
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