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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : GRESET EDITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Partially confidential | 2017-09-30 | Simplified |
| Name | GRESET EDITH |
| Siren | 822711669 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 409 |
| Management number | 2016B00472 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90800 Bavilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 933.00 | 661.00 | 1 273.00 | 1 933.00 |
044 Total Fixed Assets | 1 933.00 | 661.00 | 1 273.00 | 1 933.00 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 14 454.00 | 14 454.00 | 14 454.00 | |
096 Total Current Assets + Prepaid Expenses | 15 016.00 | 15 016.00 | 15 016.00 | |
110 Total Assets | 16 949.00 | 661.00 | 16 288.00 | 16 949.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 550.00 | |||
142 Total Equity - Total I | 7 550.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 6 283.00 | |||
174 Prepaid income | 1 647.00 | |||
176 Total debts | 8 738.00 | |||
180 Liabilities Total | 16 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 933.00 | 1 933.00 | ||
492 Total Fixed Assets (Increases) | 1 933.00 | 1 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 281.00 | 4 281.00 | ||
378 Amount of deductible VAT on goods and services | 853.00 | 853.00 | ||
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