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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PARET NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | PARET NICOLAS |
| Siren | 809189384 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2133 |
| Management number | 2015B00069 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 006.00 | 278.00 | 728.00 | 1 006.00 |
044 Total Fixed Assets | 1 006.00 | 278.00 | 728.00 | 1 006.00 |
068 Receivables – Trade and related accounts | 1 942.00 | 1 942.00 | 1 942.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 15 654.00 | 15 654.00 | 15 654.00 | |
096 Total Current Assets + Prepaid Expenses | 18 067.00 | 18 067.00 | 18 067.00 | |
110 Total Assets | 19 073.00 | 278.00 | 18 794.00 | 19 073.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | 5 397.00 | |||
142 Total Equity - Total I | 12 905.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 221.00 | |||
172 Other debts | 5 738.00 | |||
176 Total debts | 5 890.00 | |||
180 Liabilities Total | 18 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 111.00 | 2 111.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 24 774.00 | 24 774.00 | ||
232 Total operating income excluding VAT | 24 774.00 | 24 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 17 623.00 | 17 623.00 | ||
243 (including business tax) | 620.00 | 620.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 465.00 | 18 465.00 | ||
270 Operating profit | 6 310.00 | 6 310.00 | ||
306 Income tax's | 913.00 | 913.00 | ||
310 Profit or loss | 5 397.00 | 5 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 399.00 | 399.00 | ||
492 Total Fixed Assets (Increases) | 607.00 | 607.00 | ||
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