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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PHILIPPE SOMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE SOMMER |
| Siren | 383758703 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41666 |
| Management number | 1991B15634 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 715.00 | 3 011.00 | 4 705.00 | 7 715.00 |
040 Financial Assets | 453.00 | 453.00 | 453.00 | |
044 Total Fixed Assets | 8 168.00 | 3 011.00 | 5 157.00 | 8 168.00 |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 9 356.00 | 9 356.00 | 9 356.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 20 402.00 | 20 402.00 | 20 402.00 | |
110 Total Assets | 28 570.00 | 3 011.00 | 25 559.00 | 28 570.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -15 473.00 | |||
136 Profit for the Year | -33 776.00 | |||
142 Total Equity - Total I | -32 717.00 | |||
154 Provisions for risks and charges - Total II | 85.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 196.00 | |||
172 Other debts | 28 191.00 | |||
176 Total debts | 58 191.00 | |||
180 Liabilities Total | 25 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 003.00 | 87 003.00 | ||
232 Total operating income excluding VAT | 87 003.00 | 87 003.00 | ||
242 Other external expenses | 21 274.00 | 21 274.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 67 733.00 | 67 733.00 | ||
252 Social security contributions | 23 609.00 | 23 609.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 114 971.00 | 114 971.00 | ||
270 Operating profit | -27 968.00 | -27 968.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 517.00 | 517.00 | ||
294 Financial expenses | 6 329.00 | 6 329.00 | ||
310 Profit or loss | -33 776.00 | -33 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 652.00 | 5 652.00 | ||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
492 Total Fixed Assets (Increases) | 5 652.00 | 5 652.00 | ||
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