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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : JEAN-MARC REYNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | JEAN-MARC REYNIER |
| Siren | 824057160 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 799 |
| Management number | 2016B00546 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24120 Terrasson Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 366.00 | 1 633.00 | 2 000.00 |
044 Total Fixed Assets | 15 000.00 | 366.00 | 14 633.00 | 15 000.00 |
072 Receivables – Other | 4 084.00 | 4 084.00 | 4 084.00 | |
084 Cash | 32 763.00 | 32 763.00 | 32 763.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 37 350.00 | 37 350.00 | 37 350.00 | |
110 Total Assets | 52 350.00 | 366.00 | 51 983.00 | 52 350.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 26 625.00 | |||
142 Total Equity - Total I | 41 625.00 | |||
166 Suppliers and related accounts | 273.00 | |||
172 Other debts | 10 084.00 | |||
176 Total debts | 10 358.00 | |||
180 Liabilities Total | 51 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 787.00 | 12 787.00 | ||
378 Amount of deductible VAT on goods and services | 1 240.00 | 1 240.00 | ||
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