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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CHRISTOPHE NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE NOEL |
| Siren | 533017406 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8674 |
| Management number | 2011D00523 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
028 Tangible Assets | 5 723.00 | 4 957.00 | 765.00 | 5 723.00 |
044 Total Fixed Assets | 60 223.00 | 4 957.00 | 55 265.00 | 60 223.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 8 155.00 | 8 155.00 | 8 155.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 8 278.00 | 8 278.00 | 8 278.00 | |
110 Total Assets | 68 501.00 | 4 957.00 | 63 544.00 | 68 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 734.00 | |||
136 Profit for the Year | 5 892.00 | |||
142 Total Equity - Total I | 47 726.00 | |||
156 Loans and similar debts | 9 857.00 | |||
166 Suppliers and related accounts | 3 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 2 235.00 | |||
176 Total debts | 15 818.00 | |||
180 Liabilities Total | 63 544.00 | |||
195 Of which payables due in more than one year | 5 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 433.00 | 82 224.00 | 84 433.00 | |
232 Total operating income excluding VAT | 84 433.00 | 82 224.00 | 84 433.00 | |
234 Purchases of goods (including customs duties) | -1.00 | -1.00 | ||
242 Other external expenses | 34 967.00 | 36 610.00 | 34 967.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 4 000.00 | 2 907.00 | |
250 Staff compensation | 38 485.00 | 37 839.00 | 38 485.00 | |
254 Depreciation and amortization | 846.00 | 947.00 | 846.00 | |
264 Total operating expenses | 77 204.00 | 79 396.00 | 77 204.00 | |
270 Operating profit | 7 229.00 | 2 828.00 | 7 229.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 302.00 | 398.00 | 302.00 | |
306 Income tax's | 1 040.00 | -25.00 | 1 040.00 | |
310 Profit or loss | 5 892.00 | 2 455.00 | 5 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 223.00 | 60 223.00 | ||
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