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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BASSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | BASSET ERIC |
| Siren | 513504241 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 1606 |
| Management number | 2009B02030 |
| Activity code | 4632A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 198.00 | 100 000.00 | 100 198.00 | 200 198.00 |
044 Total Fixed Assets | 200 198.00 | 100 000.00 | 100 198.00 | 200 198.00 |
072 Receivables – Other | 15 673.00 | 15 673.00 | 15 673.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 673.00 | 15 673.00 | 15 673.00 | |
110 Total Assets | 215 871.00 | 100 000.00 | 115 871.00 | 215 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 153 000.00 | |||
134 Retained Earnings | 2 514.00 | |||
136 Profit for the Year | -59 509.00 | |||
142 Total Equity - Total I | 97 105.00 | |||
156 Loans and similar debts | 8 100.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 9 676.00 | |||
176 Total debts | 18 766.00 | |||
180 Liabilities Total | 115 871.00 | |||
199 Of which current accounts of debit partners | 10 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 400.00 | 80 400.00 | 80 400.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 80 404.00 | 80 401.00 | 80 404.00 | |
242 Other external expenses | 6 596.00 | 6 459.00 | 6 596.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 712.00 | 1 119.00 | |
250 Staff compensation | 36 174.00 | 32 150.00 | 36 174.00 | |
252 Social security contributions | 25 472.00 | 15 619.00 | 25 472.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 69 363.00 | 54 942.00 | 69 363.00 | |
270 Operating profit | 11 041.00 | 25 459.00 | 11 041.00 | |
280 Financial income | 32 001.00 | 1.00 | 32 001.00 | |
294 Financial expenses | 100 770.00 | 1 752.00 | 100 770.00 | |
306 Income tax's | 1 781.00 | 3 556.00 | 1 781.00 | |
310 Profit or loss | -59 509.00 | 20 152.00 | -59 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 198.00 | 200 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
682 INCREASES Total Statement of Provisions | 100 000.00 | 100 000.00 | ||
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