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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : FRANK PISCINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2016-04-30 | Simplified |
| Name | FRANK PISCINE |
| Siren | 812754422 |
| Closing | 2016-04-30 |
| Registry code | 8305 |
| Registration number | 567 |
| Management number | 2015B01302 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 673.00 | 5 673.00 | 5 673.00 | |
068 Receivables – Trade and related accounts | 18 442.00 | 18 442.00 | 18 442.00 | |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 29 588.00 | 29 588.00 | 29 588.00 | |
096 Total Current Assets + Prepaid Expenses | 60 902.00 | 60 902.00 | 60 902.00 | |
110 Total Assets | 60 902.00 | 60 902.00 | 60 902.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 623.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
166 Suppliers and related accounts | 27 657.00 | |||
172 Other debts | 18 622.00 | |||
176 Total debts | 46 279.00 | |||
180 Liabilities Total | 60 902.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 823.00 | 6 823.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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