Grow your business safely with 940114 AUTRAND GENEVIEVE
All the information you need about 940114 AUTRAND GENEVIEVE to develop and secure your business in France
9
HOME >
CORPORATES
>
940114 AUTRAND GENEVIEVE >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : 940114 AUTRAND GENEVIEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| Name | 940114 AUTRAND GENEVIEVE |
| Siren | 812846665 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 7083 |
| Management number | 2015B16399 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| 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 | 40 000.00 | 283.00 | 39 716.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 283.00 | 39 716.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 8 440.00 | 8 440.00 | 8 440.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 10 284.00 | 10 284.00 | 10 284.00 | |
110 Total Assets | 50 284.00 | 283.00 | 50 001.00 | 50 284.00 |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -1 202.00 | |||
140 Regulated Provisions | 466.00 | |||
142 Total Equity - Total I | 15 264.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 520.00 | |||
172 Other debts | 34 596.00 | |||
176 Total debts | 34 737.00 | |||
180 Liabilities Total | 50 001.00 | |||
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 | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 381.00 | 381.00 | ||
242 Other external expenses | 833.00 | 833.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
264 Total operating expenses | 1 116.00 | 1 116.00 | ||
270 Operating profit | -735.00 | -735.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
310 Profit or loss | -1 202.00 | -1 202.00 | ||
374 Amount of VAT collected | 76.00 | 76.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
| 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 | ||
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 | 466.00 | 466.00 | ||
682 INCREASES Total Statement of Provisions | 466.00 | 466.00 | ||
all companies in France
Complete and comprehensive database.
