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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BUILD HIS FREEDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BUILD HIS FREEDOM |
| Siren | 812019495 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 12644 |
| Management number | 2015B00873 |
| Activity code | 4799A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49530 Orée d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 495.00 | 488.00 | 983.00 |
044 Total Fixed Assets | 983.00 | 495.00 | 488.00 | 983.00 |
068 Receivables – Trade and related accounts | 9 071.00 | 9 071.00 | 9 071.00 | |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 12 345.00 | 12 345.00 | 12 345.00 | |
110 Total Assets | 13 328.00 | 495.00 | 12 833.00 | 13 328.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 5 011.00 | |||
142 Total Equity - Total I | 5 761.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 6 371.00 | |||
176 Total debts | 7 072.00 | |||
180 Liabilities Total | 12 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 285.00 | 5 285.00 | ||
217 Production of services sold - Export | 17 396.00 | 17 396.00 | ||
218 Production of services sold - France | 77 841.00 | 77 841.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 128.00 | 83 128.00 | ||
234 Purchases of goods (including customs duties) | 6 760.00 | 6 760.00 | ||
242 Other external expenses | 69 575.00 | 69 575.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 77 038.00 | 77 038.00 | ||
270 Operating profit | 6 090.00 | 6 090.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 011.00 | 5 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 983.00 | 983.00 | ||
492 Total Fixed Assets (Increases) | 983.00 | 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 132.00 | 16 132.00 | ||
378 Amount of deductible VAT on goods and services | 6 391.00 | 6 391.00 | ||
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