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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : PHILIPPE FELICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE FELICITE |
| Siren | 820719953 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16569 |
| Management number | 2016B03015 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 585.00 | 727.00 | 7 857.00 | 8 585.00 |
044 Total Fixed Assets | 8 585.00 | 727.00 | 7 857.00 | 8 585.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 1 854.00 | 1 854.00 | 1 854.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 12 449.00 | 727.00 | 11 721.00 | 12 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 971.00 | |||
156 Loans and similar debts | 18.00 | |||
172 Other debts | 10 733.00 | |||
176 Total debts | 10 751.00 | |||
180 Liabilities Total | 11 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 968.00 | 11 968.00 | ||
232 Total operating income excluding VAT | 11 968.00 | 11 968.00 | ||
242 Other external expenses | 11 270.00 | 11 270.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 11 998.00 | 11 998.00 | ||
270 Operating profit | -29.00 | -29.00 | ||
310 Profit or loss | -29.00 | -29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 091.00 | 5 091.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 494.00 | 3 494.00 | ||
492 Total Fixed Assets (Increases) | 8 585.00 | 8 585.00 | ||
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