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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : VINCENT HALLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | VINCENT HALLIEN |
| Siren | 812491173 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 2228 |
| Management number | 2015B00512 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44160 PONTCHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 10 765.00 | 3 084.00 | 7 681.00 | 10 765.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 715.00 | 3 084.00 | 14 631.00 | 17 715.00 |
050 Raw materials, supplies, in progress | 6 821.00 | 6 821.00 | 6 821.00 | |
068 Receivables – Trade and related accounts | 9 438.00 | 9 438.00 | 9 438.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 13 966.00 | 13 966.00 | 13 966.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 31 590.00 | 31 590.00 | 31 590.00 | |
110 Total Assets | 49 305.00 | 3 084.00 | 46 221.00 | 49 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 13 304.00 | |||
156 Loans and similar debts | 21 235.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 565.00 | |||
172 Other debts | 11 256.00 | |||
176 Total debts | 32 917.00 | |||
180 Liabilities Total | 46 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 715.00 | |||
195 Of which payables due in more than one year | 16 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 609.00 | 42 609.00 | ||
222 Inventory production | 6 821.00 | 6 821.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 49 436.00 | 49 436.00 | ||
242 Other external expenses | 34 993.00 | 34 993.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 910.00 | 910.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 3 084.00 | 3 084.00 | ||
264 Total operating expenses | 39 330.00 | 39 330.00 | ||
270 Operating profit | 10 106.00 | 10 106.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
306 Income tax's | 1 466.00 | 1 466.00 | ||
310 Profit or loss | 8 304.00 | 8 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 900.00 | 6 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 765.00 | 10 765.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 17 715.00 | 17 715.00 | ||
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