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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : FRANCOIS Jean-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | FRANCOIS Jean-Pierre |
| Siren | 538578428 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 17551 |
| Management number | 2012A00008 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 21 322.00 | 21 322.00 | 21 322.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 26 556.00 | 26 556.00 | 26 556.00 | |
110 Total Assets | 26 756.00 | 26 756.00 | 26 756.00 | |
120 Share or Individual Capital | -6 485.00 | |||
136 Profit for the Year | 24 897.00 | |||
142 Total Equity - Total I | 18 411.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 8 344.00 | |||
180 Liabilities Total | 26 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 030.00 | 39 030.00 | ||
232 Total operating income excluding VAT | 39 030.00 | 39 030.00 | ||
242 Other external expenses | 6 390.00 | 6 390.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
252 Social security contributions | 6 052.00 | 6 052.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 14 132.00 | 14 132.00 | ||
270 Operating profit | 24 897.00 | 24 897.00 | ||
310 Profit or loss | 24 897.00 | 24 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
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