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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : L'HOMME DEBOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | L'HOMME DEBOUT |
| Siren | 530890847 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 618 |
| Management number | 2011B00252 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 337.00 | 2 938.00 | 399.00 | 3 337.00 |
040 Financial Assets | 669.00 | 669.00 | 669.00 | |
044 Total Fixed Assets | 4 006.00 | 2 938.00 | 1 068.00 | 4 006.00 |
068 Receivables – Trade and related accounts | 34 104.00 | 672.00 | 33 432.00 | 34 104.00 |
072 Receivables – Other | 23 438.00 | 23 438.00 | 23 438.00 | |
084 Cash | 20 944.00 | 20 944.00 | 20 944.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 79 240.00 | 672.00 | 78 568.00 | 79 240.00 |
110 Total Assets | 83 246.00 | 3 610.00 | 79 636.00 | 83 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 13 585.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
172 Other debts | 40 900.00 | |||
174 Prepaid income | 12 839.00 | |||
176 Total debts | 60 550.00 | |||
180 Liabilities Total | 79 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
199 Of which current accounts of debit partners | 22 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 987.00 | 143 987.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 989.00 | 143 989.00 | ||
242 Other external expenses | 38 077.00 | 38 077.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 9 032.00 | 9 032.00 | ||
250 Staff compensation | 53 800.00 | 53 800.00 | ||
252 Social security contributions | 29 574.00 | 29 574.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 130 789.00 | 130 789.00 | ||
270 Operating profit | 13 199.00 | 13 199.00 | ||
280 Financial income | 386.00 | 386.00 | ||
310 Profit or loss | 13 585.00 | 13 585.00 | ||
316 Non-deductible compensation and personal benefits | 53 800.00 | 53 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 695.00 | 695.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 3 296.00 | 3 296.00 | ||
492 Total Fixed Assets (Increases) | 710.00 | 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 405.00 | 9 405.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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