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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ERIC FONTOLLIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-06-30 | Simplified |
| Name | ERIC FONTOLLIET |
| Siren | 327893426 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 7469 |
| Management number | 1983B00459 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 445.00 | 4 445.00 | 4 445.00 | |
028 Tangible Assets | 7 084.00 | 6 266.00 | 818.00 | 7 084.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 11 587.00 | 10 711.00 | 876.00 | 11 587.00 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 449.00 | 2 449.00 | 2 449.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
110 Total Assets | 15 295.00 | 10 711.00 | 4 584.00 | 15 295.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -35 647.00 | |||
136 Profit for the Year | -1 639.00 | |||
142 Total Equity - Total I | -28 901.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 446.00 | |||
172 Other debts | 30 446.00 | |||
176 Total debts | 33 485.00 | |||
180 Liabilities Total | 4 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 396.00 | 13 396.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 13 396.00 | 13 396.00 | ||
242 Other external expenses | 14 273.00 | 14 273.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 15 035.00 | 15 035.00 | ||
270 Operating profit | -1 639.00 | -1 639.00 | ||
310 Profit or loss | -1 639.00 | -1 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 505.00 | 505.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 11 587.00 | 11 587.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 679.00 | 2 679.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
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