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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PHILIPPE PASQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE PASQUET |
| Siren | 752052076 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/004137 |
| Management number | 2012B00321 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | -10 000.00 | ||
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 32 844.00 | 19 928.00 | 12 917.00 | 32 844.00 |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 184 753.00 | 29 928.00 | 154 825.00 | 184 753.00 |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
110 Total Assets | 186 290.00 | 29 928.00 | 156 363.00 | 186 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 719.00 | |||
136 Profit for the Year | 14 144.00 | |||
142 Total Equity - Total I | 71 663.00 | |||
156 Loans and similar debts | 48 135.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 926.00 | |||
172 Other debts | 36 143.00 | |||
176 Total debts | 84 700.00 | |||
180 Liabilities Total | 156 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 891.00 | 69 891.00 | ||
230 Other income | 3 307.00 | 3 307.00 | ||
232 Total operating income excluding VAT | 73 198.00 | 73 198.00 | ||
242 Other external expenses | 23 809.00 | 23 809.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 4 718.00 | 4 718.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 54 704.00 | 54 704.00 | ||
270 Operating profit | 18 494.00 | 18 494.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 2 523.00 | 2 523.00 | ||
310 Profit or loss | 14 144.00 | 14 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 753.00 | 184 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 022.00 | 7 022.00 | ||
378 Amount of deductible VAT on goods and services | 3 813.00 | 3 813.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
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