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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003716 |
| Management number | 2012B00321 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| 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 | 27 428.00 | 5 417.00 | 32 844.00 |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 184 753.00 | 37 428.00 | 147 325.00 | 184 753.00 |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
110 Total Assets | 186 971.00 | 37 428.00 | 149 544.00 | 186 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 863.00 | |||
136 Profit for the Year | 22 254.00 | |||
142 Total Equity - Total I | 93 917.00 | |||
156 Loans and similar debts | 25 077.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 190.00 | |||
172 Other debts | 29 343.00 | |||
176 Total debts | 55 626.00 | |||
180 Liabilities Total | 149 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 069.00 | 68 069.00 | ||
230 Other income | 2 783.00 | 2 783.00 | ||
232 Total operating income excluding VAT | 70 852.00 | 70 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 25 196.00 | 25 196.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 4 100.00 | 4 100.00 | ||
252 Social security contributions | 5 669.00 | 5 669.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 884.00 | 43 884.00 | ||
270 Operating profit | 26 968.00 | 26 968.00 | ||
290 Exceptional income | 226.00 | 226.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 3 943.00 | 3 943.00 | ||
310 Profit or loss | 22 254.00 | 22 254.00 | ||
| 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 | 37.00 | 37.00 | ||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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