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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : GUIDEURS PRO REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | GUIDEURS PRO REUNION |
| Siren | 819212416 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 753 |
| Management number | 2016B00272 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'Etang-Salé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 240.00 | 7 901.00 | 36 339.00 | 44 240.00 |
044 Total Fixed Assets | 44 240.00 | 7 901.00 | 36 339.00 | 44 240.00 |
068 Receivables – Trade and related accounts | 8 772.00 | 8 772.00 | 8 772.00 | |
084 Cash | 14 356.00 | 14 356.00 | 14 356.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 23 212.00 | 23 212.00 | 23 212.00 | |
110 Total Assets | 67 452.00 | 7 901.00 | 59 551.00 | 67 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 726.00 | |||
142 Total Equity - Total I | 24 726.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 555.00 | |||
172 Other debts | 32 744.00 | |||
176 Total debts | 34 825.00 | |||
180 Liabilities Total | 59 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 670.00 | 44 670.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 44 674.00 | 44 674.00 | ||
242 Other external expenses | 11 107.00 | 11 107.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 7 901.00 | 7 901.00 | ||
262 Other expenses | 978.00 | 978.00 | ||
264 Total operating expenses | 20 902.00 | 20 902.00 | ||
270 Operating profit | 23 771.00 | 23 771.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 23 726.00 | 23 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 240.00 | 44 240.00 | ||
492 Total Fixed Assets (Increases) | 44 240.00 | 44 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 797.00 | 3 797.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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