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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PHILIPPE PASQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE PASQUET |
| Siren | 752052076 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3026 |
| Management number | 2012B00321 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 32 844.00 | 12 428.00 | 20 417.00 | 32 844.00 |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 184 753.00 | 12 428.00 | 172 325.00 | 184 753.00 |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 3 102.00 | 3 102.00 | 3 102.00 | |
110 Total Assets | 187 855.00 | 12 428.00 | 175 427.00 | 187 855.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 019.00 | |||
136 Profit for the Year | 20 700.00 | |||
142 Total Equity - Total I | 57 519.00 | |||
156 Loans and similar debts | 70 271.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 696.00 | |||
172 Other debts | 47 153.00 | |||
176 Total debts | 117 908.00 | |||
180 Liabilities Total | 175 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 68 968.00 | 68 968.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 69 051.00 | 69 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 22 315.00 | 22 315.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 109.00 | 5 109.00 | ||
254 Depreciation and amortization | 7 793.00 | 7 793.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 096.00 | 42 096.00 | ||
270 Operating profit | 26 955.00 | 26 955.00 | ||
294 Financial expenses | 2 414.00 | 2 414.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 3 681.00 | 3 681.00 | ||
310 Profit or loss | 20 700.00 | 20 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 470.00 | 470.00 | ||
490 Total Fixed Assets (Gross Value) | 184 753.00 | 184 753.00 | ||
492 Total Fixed Assets (Increases) | 470.00 | 470.00 | ||
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