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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : JORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| Name | GLADINE BOIS |
| Siren | 819027319 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 1957 |
| Management number | 2016B00156 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 120.00 | 340 120.00 | 340 120.00 | |
044 Total Fixed Assets | 340 120.00 | 340 120.00 | 340 120.00 | |
072 Receivables – Other | 5 280.00 | 5 280.00 | 5 280.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 345 857.00 | 345 857.00 | 345 857.00 | |
120 Share or Individual Capital | 205 200.00 | |||
136 Profit for the Year | -21 650.00 | |||
142 Total Equity - Total I | 183 550.00 | |||
156 Loans and similar debts | 130 714.00 | |||
166 Suppliers and related accounts | 4 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 27 303.00 | |||
176 Total debts | 162 307.00 | |||
180 Liabilities Total | 345 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 120.00 | |||
195 Of which payables due in more than one year | 111 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 150.00 | 2 150.00 | ||
232 Total operating income excluding VAT | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 10 010.00 | 10 010.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 22 048.00 | 22 048.00 | ||
270 Operating profit | -19 898.00 | -19 898.00 | ||
280 Financial income | 1.00 | |||
294 Financial expenses | 1 752.00 | 1 752.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 1.00 | |||
310 Profit or loss | -21 650.00 | -21 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340 120.00 | 340 120.00 | ||
492 Total Fixed Assets (Increases) | 340 120.00 | 340 120.00 | ||
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