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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : HOAXBUSTER.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | HOAXBUSTER.COM |
| Siren | 493419667 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3703 |
| Management number | 2006B00823 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 Lavoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 8 376.00 | 4 714.00 | 3 662.00 | 8 376.00 |
044 Total Fixed Assets | 15 876.00 | 4 714.00 | 11 162.00 | 15 876.00 |
068 Receivables – Trade and related accounts | 27 032.00 | 27 032.00 | 27 032.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 199 208.00 | 199 208.00 | 199 208.00 | |
092 Prepaid expenses | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 230 902.00 | 230 902.00 | 230 902.00 | |
110 Total Assets | 246 778.00 | 4 714.00 | 242 064.00 | 246 778.00 |
120 Share or Individual Capital | 455.00 | |||
126 Legal Reserve | 4 550.00 | |||
132 Other Reserves | 35 490.00 | |||
136 Profit for the Year | 22 073.00 | |||
142 Total Equity - Total I | 62 568.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
172 Other debts | 156 671.00 | |||
176 Total debts | 159 495.00 | |||
180 Liabilities Total | 242 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 626.00 | 1 626.00 | ||
218 Production of services sold - France | 233 574.00 | 233 574.00 | ||
226 Operating subsidies received | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 235 449.00 | 235 449.00 | ||
242 Other external expenses | 27 084.00 | 27 084.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 176 886.00 | 176 886.00 | ||
254 Depreciation and amortization | 1 651.00 | 1 651.00 | ||
262 Other expenses | 3 510.00 | 3 510.00 | ||
264 Total operating expenses | 209 434.00 | 209 434.00 | ||
270 Operating profit | 26 015.00 | 26 015.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 902.00 | 3 902.00 | ||
310 Profit or loss | 22 073.00 | 22 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 239.00 | 4 239.00 | ||
490 Total Fixed Assets (Gross Value) | 15 620.00 | 15 620.00 | ||
492 Total Fixed Assets (Increases) | 4 239.00 | 4 239.00 | ||
494 Total Fixed Assets (Decreases) | 3 983.00 | 3 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 963.00 | 44 963.00 | ||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
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