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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : NICOLAS DAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS DAMIE |
| Siren | 751169236 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003927 |
| Management number | 2012B00212 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 798.00 | 10 445.00 | 3 353.00 | 13 798.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 14 398.00 | 10 445.00 | 3 953.00 | 14 398.00 |
068 Receivables – Trade and related accounts | 71 544.00 | 71 544.00 | 71 544.00 | |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 78 548.00 | 78 548.00 | 78 548.00 | |
110 Total Assets | 92 945.00 | 10 445.00 | 82 501.00 | 92 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 402.00 | |||
136 Profit for the Year | -872.00 | |||
142 Total Equity - Total I | 36 030.00 | |||
156 Loans and similar debts | 16 529.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 28 253.00 | |||
176 Total debts | 46 471.00 | |||
180 Liabilities Total | 82 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 433.00 | 71 433.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 71 584.00 | 71 584.00 | ||
242 Other external expenses | 13 741.00 | 13 741.00 | ||
244 Taxes, duties and similar payments | 4 991.00 | 4 991.00 | ||
250 Staff compensation | 32 300.00 | 32 300.00 | ||
252 Social security contributions | 17 682.00 | 17 682.00 | ||
254 Depreciation and amortization | 3 393.00 | 3 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 108.00 | 72 108.00 | ||
270 Operating profit | -523.00 | -523.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -872.00 | -872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 398.00 | 14 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 287.00 | 14 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 960.00 | 1 960.00 | ||
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