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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SAMSON Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SAMSON Alain |
| Siren | 531998714 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3767 |
| Management number | 2011A00162 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 LA LONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 2 413.00 | 157.00 | 2 255.00 | 2 413.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 593.00 | 307.00 | 2 285.00 | 2 593.00 |
068 Receivables – Trade and related accounts | 11 219.00 | 11 219.00 | 11 219.00 | |
072 Receivables – Other | 1 225.00 | 1 225.00 | 1 225.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
092 Prepaid expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 20 284.00 | 20 284.00 | 20 284.00 | |
110 Total Assets | 22 877.00 | 307.00 | 22 570.00 | 22 877.00 |
120 Share or Individual Capital | 10 550.00 | |||
132 Other Reserves | 6 746.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | 16 747.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 4 926.00 | |||
176 Total debts | 5 823.00 | |||
180 Liabilities Total | 22 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 236.00 | 60 236.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 60 319.00 | 60 319.00 | ||
242 Other external expenses | 40 156.00 | 40 156.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
24B (including equipment leasing) | 11 253.00 | 11 253.00 | ||
250 Staff compensation | 19 620.00 | 19 620.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 60 867.00 | 60 867.00 | ||
270 Operating profit | -548.00 | -548.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 4 300.00 | 4 300.00 | ||
300 Exceptional expenses | 4 303.00 | 4 303.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 676.00 | 6 676.00 | ||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 6 676.00 | 6 676.00 | ||
494 Total Fixed Assets (Decreases) | 4 263.00 | 4 263.00 | ||
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