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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : POUILLE Gonzague Marc Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | POUILLE Gonzague Marc Michel |
| Siren | 831103817 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 1574 |
| Management number | 2017A00326 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 PERS JUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 4 737.00 | 4 737.00 | 4 737.00 | |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 19 885.00 | 19 885.00 | 19 885.00 | |
096 Total Current Assets + Prepaid Expenses | 26 279.00 | 26 279.00 | 26 279.00 | |
110 Total Assets | 26 479.00 | 26 479.00 | 26 479.00 | |
136 Profit for the Year | 15 677.00 | |||
142 Total Equity - Total I | 15 677.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 097.00 | |||
172 Other debts | 7 863.00 | |||
176 Total debts | 10 803.00 | |||
180 Liabilities Total | 26 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 374.00 | 36 374.00 | ||
218 Production of services sold - France | 36 374.00 | 36 374.00 | ||
232 Total operating income excluding VAT | 36 374.00 | 36 374.00 | ||
242 Other external expenses | 8 892.00 | 8 892.00 | ||
250 Staff compensation | 9 038.00 | 9 038.00 | ||
264 Total operating expenses | 17 931.00 | 17 931.00 | ||
270 Operating profit | 18 443.00 | 18 443.00 | ||
306 Income tax's | 2 766.00 | 2 766.00 | ||
310 Profit or loss | 15 677.00 | 15 677.00 | ||
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