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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : DANIEL PRO'Pose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DANIEL PRO'Pose |
| Siren | 539001560 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5718 |
| Management number | 2012B00032 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 272.00 | 9 628.00 | 644.00 | 10 272.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 10 672.00 | 9 628.00 | 1 044.00 | 10 672.00 |
068 Receivables – Trade and related accounts | 6 462.00 | 6 462.00 | 6 462.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 8 499.00 | 8 499.00 | 8 499.00 | |
096 Total Current Assets + Prepaid Expenses | 15 585.00 | 15 585.00 | 15 585.00 | |
110 Total Assets | 26 257.00 | 9 628.00 | 16 629.00 | 26 257.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | 681.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 662.00 | |||
172 Other debts | 13 310.00 | |||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 16 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 851.00 | 54 851.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 855.00 | 54 855.00 | ||
234 Purchases of goods (including customs duties) | 9 588.00 | 9 588.00 | ||
242 Other external expenses | 29 736.00 | 29 736.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 8 096.00 | 8 096.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 272.00 | 63 272.00 | ||
270 Operating profit | -8 417.00 | -8 417.00 | ||
290 Exceptional income | 7 783.00 | 7 783.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 882.00 | 28 882.00 | ||
494 Total Fixed Assets (Decreases) | 18 210.00 | 18 210.00 | ||
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