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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : YVES RUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | YVES RUSSON |
| Siren | 388863508 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024121 |
| Management number | 1992B01715 |
| Activity code | 4665Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 824.00 | 31 015.00 | 809.00 | 31 824.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 32 800.00 | 31 015.00 | 1 784.00 | 32 800.00 |
068 Receivables – Trade and related accounts | 13 878.00 | 13 878.00 | 13 878.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 22 144.00 | 22 144.00 | 22 144.00 | |
110 Total Assets | 54 944.00 | 31 015.00 | 23 929.00 | 54 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 208.00 | |||
134 Retained Earnings | -2 919.00 | |||
136 Profit for the Year | -8 439.00 | |||
142 Total Equity - Total I | 4 234.00 | |||
166 Suppliers and related accounts | 10 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 8 856.00 | |||
176 Total debts | 19 694.00 | |||
180 Liabilities Total | 23 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 911.00 | 103 911.00 | ||
218 Production of services sold - France | 50 170.00 | 50 170.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 154 229.00 | 154 229.00 | ||
234 Purchases of goods (including customs duties) | 87 690.00 | 87 690.00 | ||
242 Other external expenses | 46 839.00 | 46 839.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 8 078.00 | 8 078.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 162 266.00 | 162 266.00 | ||
270 Operating profit | -8 037.00 | -8 037.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
310 Profit or loss | -8 439.00 | -8 439.00 | ||
316 Non-deductible compensation and personal benefits | 50.00 | 50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 800.00 | 32 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 817.00 | 30 817.00 | ||
378 Amount of deductible VAT on goods and services | 16 979.00 | 16 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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