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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : S IL VOUS PLAÎT Organisateur de réceptions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | S IL VOUS PLAÎT Organisateur de réceptions |
| Siren | 817995020 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4320 |
| Management number | 2016B00160 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 12 350.00 | 12 350.00 | 12 350.00 | |
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 16 612.00 | 16 612.00 | 16 612.00 | |
110 Total Assets | 16 612.00 | 16 612.00 | 16 612.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 805.00 | |||
142 Total Equity - Total I | 3 805.00 | |||
166 Suppliers and related accounts | 3 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 063.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 12 807.00 | |||
180 Liabilities Total | 16 612.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 090.00 | 17 090.00 | ||
378 Amount of deductible VAT on goods and services | 10 983.00 | 10 983.00 | ||
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