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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : BOYER JONATHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-01-20 | Public | 2016-09-30 | Simplified |
| Name | BOYER JONATHAN |
| Siren | 794576314 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 1169 |
| Management number | 2013B02114 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 2 555.00 | 881.00 | 3 436.00 |
044 Total Fixed Assets | 3 436.00 | 2 555.00 | 881.00 | 3 436.00 |
068 Receivables – Trade and related accounts | 6 710.00 | 6 710.00 | 6 710.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 43 598.00 | 43 598.00 | 43 598.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 58 673.00 | 58 673.00 | 58 673.00 | |
110 Total Assets | 62 109.00 | 2 555.00 | 59 555.00 | 62 109.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 8 141.00 | |||
142 Total Equity - Total I | 13 641.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 167.00 | |||
172 Other debts | 45 105.00 | |||
176 Total debts | 45 913.00 | |||
180 Liabilities Total | 59 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 015.00 | 59 559.00 | 54 015.00 | |
226 Operating subsidies received | 1.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 54 016.00 | 59 560.00 | 54 016.00 | |
242 Other external expenses | 5 543.00 | 6 297.00 | 5 543.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 2 684.00 | 1 435.00 | |
250 Staff compensation | 32 500.00 | 25 500.00 | 32 500.00 | |
252 Social security contributions | 5 024.00 | 6 305.00 | 5 024.00 | |
254 Depreciation and amortization | 1 017.00 | 957.00 | 1 017.00 | |
262 Other expenses | 356.00 | 114.00 | 356.00 | |
264 Total operating expenses | 45 874.00 | 41 857.00 | 45 874.00 | |
270 Operating profit | 8 141.00 | 17 703.00 | 8 141.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | 8 141.00 | 17 660.00 | 8 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 084.00 | 1 084.00 | ||
490 Total Fixed Assets (Gross Value) | 3 436.00 | 3 436.00 | ||
492 Total Fixed Assets (Increases) | 1 084.00 | 1 084.00 | ||
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