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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : PHILIPPE SOMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE SOMMER |
| Siren | 383758703 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35346 |
| Management number | 1991B15634 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 2 515.00 | 2 063.00 | 453.00 | 2 515.00 |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 10 332.00 | 10 332.00 | 10 332.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 35 341.00 | 35 341.00 | 35 341.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 47 806.00 | 47 806.00 | 47 806.00 | |
110 Total Assets | 50 321.00 | 2 063.00 | 48 259.00 | 50 321.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -37 820.00 | |||
136 Profit for the Year | 23 662.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
154 Provisions for risks and charges - Total II | 1 743.00 | |||
166 Suppliers and related accounts | 13 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 31 003.00 | |||
176 Total debts | 44 142.00 | |||
180 Liabilities Total | 48 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 391.00 | 154 391.00 | ||
232 Total operating income excluding VAT | 154 391.00 | 154 391.00 | ||
242 Other external expenses | 45 919.00 | 45 919.00 | ||
244 Taxes, duties and similar payments | 1 409.00 | 1 409.00 | ||
250 Staff compensation | 72 625.00 | 72 625.00 | ||
252 Social security contributions | 22 287.00 | 22 287.00 | ||
264 Total operating expenses | 142 241.00 | 142 241.00 | ||
270 Operating profit | 12 150.00 | 12 150.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 12 526.00 | 12 526.00 | ||
300 Exceptional expenses | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 23 662.00 | 23 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 403.00 | 403.00 | ||
682 INCREASES Total Statement of Provisions | 403.00 | 403.00 | ||
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