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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : RONDEAU D MAGNETISEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | RONDEAU D MAGNETISEUR |
| Siren | 813634268 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5599 |
| Management number | 2015B03141 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 FONTENAY LES BRIIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
110 Total Assets | 1 731.00 | 1 731.00 | 1 731.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 185.00 | |||
180 Liabilities Total | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 619.00 | 2 619.00 | ||
232 Total operating income excluding VAT | 2 619.00 | 2 619.00 | ||
242 Other external expenses | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 1 389.00 | 1 389.00 | ||
270 Operating profit | 1 231.00 | 1 231.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 046.00 | 1 046.00 | ||
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