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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : DIF Alexandre Karim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Complete |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | DIF Alexandre Karim |
| Siren | 498950146 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 568 |
| Management number | 2015A00310 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 074.00 | 74.00 | 75 000.00 | 75 074.00 |
028 Tangible Assets | 1 486.00 | 1 465.00 | 21.00 | 1 486.00 |
040 Financial Assets | 943.00 | 943.00 | 943.00 | |
044 Total Fixed Assets | 77 503.00 | 1 539.00 | 75 964.00 | 77 503.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
092 Prepaid expenses | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 5 260.00 | 5 260.00 | 5 260.00 | |
110 Total Assets | 82 763.00 | 1 539.00 | 81 224.00 | 82 763.00 |
120 Share or Individual Capital | 39 825.00 | |||
136 Profit for the Year | 19 697.00 | |||
142 Total Equity - Total I | 59 522.00 | |||
156 Loans and similar debts | 19 473.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
172 Other debts | 167.00 | |||
176 Total debts | 21 701.00 | |||
180 Liabilities Total | 81 224.00 | |||
195 Of which payables due in more than one year | 9 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 044.00 | 55 044.00 | ||
230 Other income | -6.00 | -6.00 | ||
232 Total operating income excluding VAT | 55 038.00 | 55 038.00 | ||
242 Other external expenses | 28 178.00 | 28 178.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 637.00 | 2 637.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 272.00 | 34 272.00 | ||
270 Operating profit | 20 766.00 | 20 766.00 | ||
300 Exceptional expenses | 1 069.00 | 1 069.00 | ||
310 Profit or loss | 19 697.00 | 19 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 503.00 | 77 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 965.00 | 4 965.00 | ||
378 Amount of deductible VAT on goods and services | 4 502.00 | 4 502.00 | ||
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