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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : REY - GOUNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | REY - GOUNON |
| Siren | 823442827 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003741 |
| Management number | 2016B00405 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43190 TENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 823 600.00 | 823 600.00 | 823 600.00 | |
044 Total Fixed Assets | 823 600.00 | 823 600.00 | 823 600.00 | |
072 Receivables – Other | 93 313.00 | 93 313.00 | 93 313.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 129 885.00 | 129 885.00 | 129 885.00 | |
096 Total Current Assets + Prepaid Expenses | 823 198.00 | 823 198.00 | 823 198.00 | |
110 Total Assets | 1 646 798.00 | 1 646 798.00 | 1 646 798.00 | |
120 Share or Individual Capital | 1 631 200.00 | |||
136 Profit for the Year | 4 498.00 | |||
142 Total Equity - Total I | 1 635 698.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 477.00 | |||
172 Other debts | 10 571.00 | |||
176 Total debts | 11 100.00 | |||
180 Liabilities Total | 1 646 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 453 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 644 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 254.00 | 16 254.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | -16 469.00 | -16 469.00 | ||
280 Financial income | 7 656.00 | 7 656.00 | ||
290 Exceptional income | 1 644 506.00 | 1 644 506.00 | ||
300 Exceptional expenses | 1 630 400.00 | 1 630 400.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 4 498.00 | 4 498.00 | ||
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