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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : Mr. Gustave
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | Mr. Gustave |
| Siren | 813750080 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006641 |
| Management number | 2015B05302 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 475.00 | 180.00 | 29 295.00 | 29 475.00 |
044 Total Fixed Assets | 29 475.00 | 180.00 | 29 295.00 | 29 475.00 |
068 Receivables – Trade and related accounts | 2 413.00 | 2 413.00 | 2 413.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
110 Total Assets | 33 465.00 | 180.00 | 33 285.00 | 33 465.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -23 249.00 | |||
140 Regulated Provisions | 19 849.00 | |||
142 Total Equity - Total I | 20 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 315.00 | |||
172 Other debts | 12 685.00 | |||
176 Total debts | 12 685.00 | |||
180 Liabilities Total | 33 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 171.00 | 6 171.00 | ||
224 Capitalized production | 28 800.00 | 28 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 973.00 | 34 973.00 | ||
242 Other external expenses | 56 538.00 | 56 538.00 | ||
243 (including business tax) | 15.00 | 15.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 468.00 | 5 468.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 62 465.00 | 62 465.00 | ||
270 Operating profit | -27 492.00 | -27 492.00 | ||
290 Exceptional income | 6 011.00 | 6 011.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 754.00 | 1 754.00 | ||
310 Profit or loss | -23 249.00 | -23 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 475.00 | 29 475.00 | ||
492 Total Fixed Assets (Increases) | 29 475.00 | 29 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 234.00 | 1 234.00 | ||
378 Amount of deductible VAT on goods and services | 3 643.00 | 3 643.00 | ||
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