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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ANTHONY HATOIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | ANTHONY HATOIG |
| Siren | 529238743 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5366 |
| Management number | 2010B01002 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 200.00 | 4 200.00 | 4 200.00 | |
028 Tangible Assets | 2 696.00 | 1 820.00 | 876.00 | 2 696.00 |
040 Financial Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
044 Total Fixed Assets | 13 016.00 | 1 820.00 | 11 196.00 | 13 016.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 167 729.00 | 167 729.00 | 167 729.00 | |
096 Total Current Assets + Prepaid Expenses | 170 997.00 | 170 997.00 | 170 997.00 | |
110 Total Assets | 184 012.00 | 1 820.00 | 182 193.00 | 184 012.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 14 136.00 | |||
136 Profit for the Year | 27 769.00 | |||
142 Total Equity - Total I | 69 406.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 616.00 | |||
172 Other debts | 110 894.00 | |||
176 Total debts | 112 787.00 | |||
180 Liabilities Total | 182 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 949.00 | 122 949.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 122 951.00 | 122 951.00 | ||
242 Other external expenses | 59 380.00 | 59 380.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
254 Depreciation and amortization | 715.00 | 715.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 096.00 | 90 096.00 | ||
270 Operating profit | 32 855.00 | 32 855.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 2 560.00 | 2 560.00 | ||
306 Income tax's | 4 901.00 | 4 901.00 | ||
310 Profit or loss | 27 769.00 | 27 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 416.00 | 10 416.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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