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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : M. KIRCHER Alexis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | M. KIRCHER Alexis |
| Siren | 812264786 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | K2017/000001 |
| Management number | 2015A00493 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 465 746.00 | 465 746.00 | 465 746.00 | |
014 Intangible Assets - Other | 184.00 | 184.00 | 184.00 | |
028 Tangible Assets | 528.00 | 288.00 | 240.00 | 528.00 |
044 Total Fixed Assets | 466 458.00 | 288.00 | 466 170.00 | 466 458.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 57 200.00 | 57 200.00 | 57 200.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 127.00 | 58 127.00 | 58 127.00 | |
110 Total Assets | 524 584.00 | 288.00 | 524 296.00 | 524 584.00 |
134 Retained Earnings | 15 317.00 | |||
136 Profit for the Year | 71 554.00 | |||
142 Total Equity - Total I | 86 870.00 | |||
156 Loans and similar debts | 281 906.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 153.00 | |||
172 Other debts | 151 554.00 | |||
176 Total debts | 437 426.00 | |||
180 Liabilities Total | 524 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184.00 | |||
195 Of which payables due in more than one year | 233 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 692.00 | 146 746.00 | 297 692.00 | |
230 Other income | 6 912.00 | 4 212.00 | 6 912.00 | |
232 Total operating income excluding VAT | 304 603.00 | 150 958.00 | 304 603.00 | |
242 Other external expenses | 64 093.00 | 64 751.00 | 64 093.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 11 137.00 | 4 776.00 | 11 137.00 | |
250 Staff compensation | 85 784.00 | 39 342.00 | 85 784.00 | |
252 Social security contributions | 41 806.00 | 22 222.00 | 41 806.00 | |
254 Depreciation and amortization | 184.00 | 104.00 | 184.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 203 005.00 | 131 196.00 | 203 005.00 | |
270 Operating profit | 101 598.00 | 19 762.00 | 101 598.00 | |
290 Exceptional income | 215.00 | 40.00 | 215.00 | |
294 Financial expenses | 4 313.00 | 1 995.00 | 4 313.00 | |
300 Exceptional expenses | 1 350.00 | 98.00 | 1 350.00 | |
306 Income tax's | 24 596.00 | 2 392.00 | 24 596.00 | |
310 Profit or loss | 71 554.00 | 15 317.00 | 71 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 466 274.00 | 466 274.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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