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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : DHERMY SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | DHERMY SEBASTIEN |
| Siren | 829086594 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4762 |
| Management number | 2017B00537 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512.00 | 70.00 | 442.00 | 512.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 557.00 | 70.00 | 487.00 | 557.00 |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 9 130.00 | 9 130.00 | 9 130.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 14 568.00 | 14 568.00 | 14 568.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 24 053.00 | 24 053.00 | 24 053.00 | |
110 Total Assets | 24 610.00 | 70.00 | 24 540.00 | 24 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 630.00 | |||
142 Total Equity - Total I | 6 630.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 375.00 | |||
172 Other debts | 16 342.00 | |||
176 Total debts | 17 910.00 | |||
180 Liabilities Total | 24 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 085.00 | 53 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 086.00 | 53 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 405.00 | 9 405.00 | ||
242 Other external expenses | 12 426.00 | 12 426.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 6 346.00 | 6 346.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 356.00 | 46 356.00 | ||
270 Operating profit | 6 729.00 | 6 729.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 5 630.00 | 5 630.00 | ||
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