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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : Philippe Neri
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Philippe Neri |
| Siren | 820512077 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44061 |
| Management number | 2016B12270 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 785.00 | 1 238.00 | 1 547.00 | 2 785.00 |
044 Total Fixed Assets | 2 785.00 | 1 238.00 | 1 547.00 | 2 785.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 53 289.00 | 53 289.00 | 53 289.00 | |
096 Total Current Assets + Prepaid Expenses | 54 189.00 | 54 189.00 | 54 189.00 | |
110 Total Assets | 56 974.00 | 1 238.00 | 55 736.00 | 56 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 771.00 | |||
142 Total Equity - Total I | 35 771.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 18 386.00 | |||
176 Total debts | 19 965.00 | |||
180 Liabilities Total | 55 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 785.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 712.00 | 97 712.00 | ||
232 Total operating income excluding VAT | 97 712.00 | 97 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
242 Other external expenses | 45 327.00 | 45 327.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
256 Provisions | 1 238.00 | 1 238.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 47 101.00 | 47 101.00 | ||
270 Operating profit | 50 611.00 | 50 611.00 | ||
290 Exceptional income | 1 546.00 | 1 546.00 | ||
306 Income tax's | 17 386.00 | 17 386.00 | ||
310 Profit or loss | 34 771.00 | 34 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 785.00 | 2 785.00 | ||
492 Total Fixed Assets (Increases) | 2 785.00 | 2 785.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 546.00 | 1 546.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 546.00 | 1 546.00 | ||
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