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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : Thomas Bouchet-Figures
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Thomas Bouchet-Figures |
| Siren | 818010357 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70819 |
| Management number | 2016B01933 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 342.00 | 252.00 | 3 089.00 | 3 342.00 |
040 Financial Assets | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 4 279.00 | 252.00 | 4 027.00 | 4 279.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 16 125.00 | 16 125.00 | 16 125.00 | |
096 Total Current Assets + Prepaid Expenses | 24 660.00 | 24 660.00 | 24 660.00 | |
110 Total Assets | 28 939.00 | 252.00 | 28 687.00 | 28 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 015.00 | |||
142 Total Equity - Total I | 21 015.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 6 464.00 | |||
176 Total debts | 7 671.00 | |||
180 Liabilities Total | 28 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 135.00 | 58 135.00 | ||
232 Total operating income excluding VAT | 58 135.00 | 58 135.00 | ||
242 Other external expenses | 32 535.00 | 32 535.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 34 587.00 | 34 587.00 | ||
270 Operating profit | 23 547.00 | 23 547.00 | ||
306 Income tax's | 3 532.00 | 3 532.00 | ||
310 Profit or loss | 20 015.00 | 20 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 746.00 | 2 746.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
482 INCREASES Financial Assets | 938.00 | 938.00 | ||
492 Total Fixed Assets (Increases) | 4 279.00 | 4 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 227.00 | 10 227.00 | ||
378 Amount of deductible VAT on goods and services | 5 109.00 | 5 109.00 | ||
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