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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : PHILIPPE FELICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE FELICITE |
| Siren | 820719953 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16445 |
| Management number | 2016B03015 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ANDRE DE CUBZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 751.00 | 2 739.00 | 7 012.00 | 9 751.00 |
044 Total Fixed Assets | 9 751.00 | 2 739.00 | 7 012.00 | 9 751.00 |
068 Receivables – Trade and related accounts | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 7 196.00 | 7 196.00 | 7 196.00 | |
110 Total Assets | 16 947.00 | 2 739.00 | 14 208.00 | 16 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 763.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
172 Other debts | 11 975.00 | |||
176 Total debts | 13 445.00 | |||
180 Liabilities Total | 14 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 285.00 | 11 968.00 | 14 285.00 | |
232 Total operating income excluding VAT | 14 285.00 | 11 968.00 | 14 285.00 | |
234 Purchases of goods (including customs duties) | 2 904.00 | 2 904.00 | ||
242 Other external expenses | 9 426.00 | 11 270.00 | 9 426.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 2 011.00 | 727.00 | 2 011.00 | |
264 Total operating expenses | 14 493.00 | 11 998.00 | 14 493.00 | |
270 Operating profit | -208.00 | -29.00 | -208.00 | |
310 Profit or loss | -208.00 | -29.00 | -208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 8 584.00 | 8 584.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
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