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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ADRIEN SEBASTIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ADRIEN SEBASTIAO |
| Siren | 803859065 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 8156 |
| Management number | 2014B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Orléat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 356.00 | 1 152.00 | 5 203.00 | 6 356.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 371.00 | 1 152.00 | 5 218.00 | 6 371.00 |
068 Receivables – Trade and related accounts | 72 010.00 | 72 010.00 | 72 010.00 | |
072 Receivables – Other | 83 136.00 | 83 136.00 | 83 136.00 | |
080 Sellable securities | ||||
084 Cash | 16 115.00 | 16 115.00 | 16 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 171 261.00 | 171 261.00 | 171 261.00 | |
110 Total Assets | 177 631.00 | 1 152.00 | 176 479.00 | 177 631.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 107 979.00 | |||
142 Total Equity - Total I | 109 722.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 314.00 | |||
172 Other debts | 63 443.00 | |||
176 Total debts | 66 757.00 | |||
180 Liabilities Total | 176 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 847.00 | 154 218.00 | 259 847.00 | |
230 Other income | 10.00 | 7.00 | 10.00 | |
232 Total operating income excluding VAT | 259 857.00 | 154 225.00 | 259 857.00 | |
242 Other external expenses | 73 155.00 | 54 904.00 | 73 155.00 | |
244 Taxes, duties and similar payments | 450.00 | 697.00 | 450.00 | |
250 Staff compensation | 26 024.00 | 37 519.00 | 26 024.00 | |
252 Social security contributions | 10 294.00 | 15 165.00 | 10 294.00 | |
254 Depreciation and amortization | 561.00 | 591.00 | 561.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 484.00 | 108 876.00 | 110 484.00 | |
270 Operating profit | 149 373.00 | 45 348.00 | 149 373.00 | |
280 Financial income | 2 162.00 | 128.00 | 2 162.00 | |
294 Financial expenses | 49.00 | 14.00 | 49.00 | |
306 Income tax's | 43 506.00 | 6 819.00 | 43 506.00 | |
310 Profit or loss | 107 979.00 | 38 643.00 | 107 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
492 Total Fixed Assets (Increases) | 4 515.00 | 4 515.00 | ||
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