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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : Hervé Morice Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-10-31 | Simplified |
| 2018-02-16 | Public | 2017-10-31 | Simplified |
| Name | Hervé Morice Consult |
| Siren | 509678603 |
| Closing | 2017-10-31 |
| Registry code | 2202 |
| Registration number | 1790 |
| Management number | 2009B00048 |
| Activity code | 7120B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22580 PLOUHA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 307.00 | 4 776.00 | 531.00 | 5 307.00 |
044 Total Fixed Assets | 5 307.00 | 4 776.00 | 531.00 | 5 307.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 14 434.00 | 14 434.00 | 14 434.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 15 055.00 | 15 055.00 | 15 055.00 | |
110 Total Assets | 20 362.00 | 4 776.00 | 15 586.00 | 20 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 181.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | 15 160.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 425.00 | |||
180 Liabilities Total | 15 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 597.00 | 22 670.00 | 26 597.00 | |
232 Total operating income excluding VAT | 26 597.00 | 22 670.00 | 26 597.00 | |
242 Other external expenses | 25 422.00 | 10 666.00 | 25 422.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 335.00 | 315.00 | |
254 Depreciation and amortization | 1 140.00 | 1 140.00 | 1 140.00 | |
264 Total operating expenses | 26 877.00 | 12 141.00 | 26 877.00 | |
270 Operating profit | -280.00 | 10 530.00 | -280.00 | |
280 Financial income | 26.00 | 33.00 | 26.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 18.00 | 1 584.00 | 18.00 | |
310 Profit or loss | -321.00 | 8 979.00 | -321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 307.00 | 5 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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