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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : AD HOC PERSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | AD HOC PERSPECTIVE |
| Siren | 751655770 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22810 |
| Management number | 2014B01978 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 9 993.00 | 9 993.00 | 9 993.00 | |
084 Cash | 6 823.00 | 6 823.00 | 6 823.00 | |
096 Total Current Assets + Prepaid Expenses | 16 816.00 | 16 816.00 | 16 816.00 | |
110 Total Assets | 17 916.00 | 17 916.00 | 17 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 807.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | 6 136.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 490.00 | |||
172 Other debts | 10 820.00 | |||
176 Total debts | 11 780.00 | |||
180 Liabilities Total | 17 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 21 114.00 | 34 000.00 | |
230 Other income | 323.00 | |||
232 Total operating income excluding VAT | 34 000.00 | 21 437.00 | 34 000.00 | |
242 Other external expenses | 31 000.00 | 19 327.00 | 31 000.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 260.00 | 19 328.00 | 31 260.00 | |
270 Operating profit | 2 740.00 | 2 110.00 | 2 740.00 | |
306 Income tax's | 411.00 | 316.00 | 411.00 | |
310 Profit or loss | 2 329.00 | 1 794.00 | 2 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 800.00 | 6 800.00 | ||
378 Amount of deductible VAT on goods and services | 5 200.00 | 5 200.00 | ||
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