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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : DAVID MAHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Partially confidential | 2017-07-31 | Simplified |
| Name | DAVID MAHIEU |
| Siren | 488376138 |
| Closing | 2017-07-31 |
| Registry code | 6202 |
| Registration number | 318 |
| Management number | 2006B60033 |
| Activity code | 4332A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62730 LES ATTAQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 476.00 | 25 541.00 | 18 935.00 | 44 476.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 48 976.00 | 25 541.00 | 23 435.00 | 48 976.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 36 715.00 | 36 715.00 | 36 715.00 | |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 64 695.00 | 64 695.00 | 64 695.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 107 191.00 | 107 191.00 | 107 191.00 | |
110 Total Assets | 156 167.00 | 25 541.00 | 130 626.00 | 156 167.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 37 823.00 | |||
136 Profit for the Year | 33 218.00 | |||
142 Total Equity - Total I | 93 041.00 | |||
156 Loans and similar debts | 15 221.00 | |||
166 Suppliers and related accounts | 19 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 2 838.00 | |||
176 Total debts | 37 585.00 | |||
180 Liabilities Total | 130 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 800.00 | 18 800.00 | ||
490 Total Fixed Assets (Gross Value) | 30 176.00 | 30 176.00 | ||
492 Total Fixed Assets (Increases) | 18 800.00 | 18 800.00 | ||
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