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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : VINCENT HANOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | VINCENT HANOTIN |
| Siren | 832739015 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 1404 |
| Management number | 2017B03597 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 045.00 | 662.00 | 2 383.00 | 3 045.00 |
044 Total Fixed Assets | 3 045.00 | 662.00 | 2 383.00 | 3 045.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 15 664.00 | 15 664.00 | 15 664.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 28 097.00 | 28 097.00 | 28 097.00 | |
110 Total Assets | 31 142.00 | 662.00 | 30 480.00 | 31 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 1 014.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 871.00 | |||
172 Other debts | 27 776.00 | |||
176 Total debts | 29 467.00 | |||
180 Liabilities Total | 30 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 625.00 | 35 625.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 627.00 | 35 627.00 | ||
242 Other external expenses | 15 137.00 | 15 137.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 18 462.00 | 18 462.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 610.00 | 35 610.00 | ||
270 Operating profit | 17.00 | 17.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
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