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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : M. CHAMOUSSET Michaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | M. CHAMOUSSET Michaël |
| Siren | 821521713 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | K2017/000009 |
| Management number | 2016A00670 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 079.00 | 194 079.00 | 194 079.00 | |
028 Tangible Assets | 10 739.00 | 511.00 | 10 227.00 | 10 739.00 |
044 Total Fixed Assets | 204 818.00 | 511.00 | 204 306.00 | 204 818.00 |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
084 Cash | 24 019.00 | 24 019.00 | 24 019.00 | |
096 Total Current Assets + Prepaid Expenses | 28 318.00 | 28 318.00 | 28 318.00 | |
110 Total Assets | 233 136.00 | 511.00 | 232 625.00 | 233 136.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 19 004.00 | |||
142 Total Equity - Total I | 25 004.00 | |||
156 Loans and similar debts | 198 797.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 8 617.00 | |||
176 Total debts | 207 620.00 | |||
180 Liabilities Total | 232 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 204 818.00 | |||
195 Of which payables due in more than one year | 176 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 395.00 | 84 395.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 86 914.00 | 86 914.00 | ||
242 Other external expenses | 24 095.00 | 24 095.00 | ||
250 Staff compensation | 31 336.00 | 31 336.00 | ||
252 Social security contributions | 7 371.00 | 7 371.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 320.00 | 63 320.00 | ||
270 Operating profit | 23 594.00 | 23 594.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
306 Income tax's | 3 673.00 | 3 673.00 | ||
310 Profit or loss | 19 004.00 | 19 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 194 079.00 | 194 079.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 555.00 | 8 555.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 184.00 | 2 184.00 | ||
492 Total Fixed Assets (Increases) | 204 818.00 | 204 818.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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