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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : CHRISTOPHE NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE NOEL |
| Siren | 533017406 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4215 |
| Management number | 2011D00523 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
028 Tangible Assets | 5 208.00 | 3 165.00 | 2 043.00 | 5 208.00 |
044 Total Fixed Assets | 59 708.00 | 3 165.00 | 56 543.00 | 59 708.00 |
068 Receivables – Trade and related accounts | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 19 476.00 | 19 476.00 | 19 476.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 23 735.00 | 23 735.00 | 23 735.00 | |
110 Total Assets | 83 443.00 | 3 165.00 | 80 278.00 | 83 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 409.00 | |||
136 Profit for the Year | 9 870.00 | |||
142 Total Equity - Total I | 39 378.00 | |||
156 Loans and similar debts | 18 504.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 753.00 | |||
172 Other debts | 21 070.00 | |||
176 Total debts | 40 900.00 | |||
180 Liabilities Total | 80 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 513.00 | |||
195 Of which payables due in more than one year | 14 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 047.00 | 86 760.00 | 82 047.00 | |
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 82 054.00 | 86 761.00 | 82 054.00 | |
242 Other external expenses | 29 655.00 | 33 506.00 | 29 655.00 | |
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 3 336.00 | 1 015.00 | 3 336.00 | |
250 Staff compensation | 36 424.00 | 37 768.00 | 36 424.00 | |
252 Social security contributions | 177.00 | |||
254 Depreciation and amortization | 775.00 | 921.00 | 775.00 | |
264 Total operating expenses | 70 190.00 | 73 209.00 | 70 190.00 | |
270 Operating profit | 11 864.00 | 13 552.00 | 11 864.00 | |
294 Financial expenses | 505.00 | 616.00 | 505.00 | |
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 1 317.00 | 1 556.00 | 1 317.00 | |
310 Profit or loss | 9 870.00 | 11 380.00 | 9 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 969.00 | 2 969.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 544.00 | 544.00 | ||
490 Total Fixed Assets (Gross Value) | 59 708.00 | 59 708.00 | ||
492 Total Fixed Assets (Increases) | 3 513.00 | 3 513.00 | ||
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