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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/001568 |
| Management number | 2012B00212 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| 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 | 13 608.00 | 190.00 | 13 798.00 |
044 Total Fixed Assets | 13 798.00 | 13 608.00 | 190.00 | 13 798.00 |
068 Receivables – Trade and related accounts | 81 387.00 | 81 387.00 | 81 387.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 84 851.00 | 84 851.00 | 84 851.00 | |
110 Total Assets | 98 649.00 | 13 608.00 | 85 041.00 | 98 649.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 402.00 | |||
134 Retained Earnings | -872.00 | |||
136 Profit for the Year | -7 612.00 | |||
142 Total Equity - Total I | 28 418.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 5 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 39 377.00 | |||
176 Total debts | 56 624.00 | |||
180 Liabilities Total | 85 041.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 038.00 | 77 038.00 | ||
232 Total operating income excluding VAT | 77 038.00 | 77 038.00 | ||
242 Other external expenses | 13 421.00 | 13 421.00 | ||
244 Taxes, duties and similar payments | 3 564.00 | 3 564.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 22 189.00 | 22 189.00 | ||
254 Depreciation and amortization | 3 163.00 | 3 163.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 80 341.00 | 80 341.00 | ||
270 Operating profit | -3 303.00 | -3 303.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 357.00 | 1 357.00 | ||
300 Exceptional expenses | 3 552.00 | 3 552.00 | ||
310 Profit or loss | -7 612.00 | -7 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 14 398.00 | 14 398.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 600.00 | 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 847.00 | 15 847.00 | ||
378 Amount of deductible VAT on goods and services | 1 862.00 | 1 862.00 | ||
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