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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : DON Grégory, William
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | DON Grégory, William |
| Siren | 808429633 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3357 |
| Management number | 2016A00038 |
| Activity code | 6512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 326 043.00 | 326 043.00 | 326 043.00 | |
028 Tangible Assets | 925.00 | 511.00 | 414.00 | 925.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 327 068.00 | 511.00 | 326 556.00 | 327 068.00 |
072 Receivables – Other | 50 483.00 | 50 483.00 | 50 483.00 | |
084 Cash | 54 035.00 | 54 035.00 | 54 035.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 104 777.00 | 104 777.00 | 104 777.00 | |
110 Total Assets | 431 844.00 | 511.00 | 431 333.00 | 431 844.00 |
120 Share or Individual Capital | 24 748.00 | |||
134 Retained Earnings | 63 124.00 | |||
136 Profit for the Year | 87 249.00 | |||
142 Total Equity - Total I | 175 122.00 | |||
156 Loans and similar debts | 216 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 037.00 | |||
172 Other debts | 39 533.00 | |||
176 Total debts | 256 211.00 | |||
180 Liabilities Total | 431 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 312.00 | |||
195 Of which payables due in more than one year | 189 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 178 694.00 | 178 694.00 | ||
232 Total operating income excluding VAT | 178 694.00 | 178 694.00 | ||
242 Other external expenses | 17 945.00 | 17 945.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 10 665.00 | 10 665.00 | ||
252 Social security contributions | 26 148.00 | 26 148.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 55 812.00 | 55 812.00 | ||
270 Operating profit | 122 882.00 | 122 882.00 | ||
290 Exceptional income | 2 312.00 | 2 312.00 | ||
294 Financial expenses | 3 256.00 | 3 256.00 | ||
300 Exceptional expenses | 2 312.00 | 2 312.00 | ||
306 Income tax's | 32 377.00 | 32 377.00 | ||
310 Profit or loss | 87 249.00 | 87 249.00 | ||
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