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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : Guillaume DUFAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| Name | Guillaume DUFAUX |
| Siren | 820583672 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001405 |
| Management number | 2016B00434 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 CARNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
044 Total Fixed Assets | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 32 178.00 | 32 178.00 | 32 178.00 | |
096 Total Current Assets + Prepaid Expenses | 32 178.00 | 32 178.00 | 32 178.00 | |
110 Total Assets | 75 178.00 | 75 178.00 | 75 178.00 | |
120 Share or Individual Capital | 43 000.00 | |||
126 Legal Reserve | 4 300.00 | |||
132 Other Reserves | 293.00 | |||
136 Profit for the Year | 21 590.00 | |||
142 Total Equity - Total I | 69 183.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 909.00 | |||
172 Other debts | 5 719.00 | |||
176 Total debts | 5 995.00 | |||
180 Liabilities Total | 75 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 358.00 | 103 358.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 103 368.00 | 103 368.00 | ||
242 Other external expenses | 23 790.00 | 23 790.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 53 523.00 | 53 523.00 | ||
264 Total operating expenses | 77 968.00 | 77 968.00 | ||
270 Operating profit | 25 400.00 | 25 400.00 | ||
306 Income tax's | 3 810.00 | 3 810.00 | ||
310 Profit or loss | 21 590.00 | 21 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 000.00 | 43 000.00 | ||
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