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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : M. VIDECOQ Pascal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| Name | M. VIDECOQ Pascal |
| Siren | 333348316 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | K2019/000004 |
| Management number | 2016A01415 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142 200.00 | 142 200.00 | 142 200.00 | |
028 Tangible Assets | 24 782.00 | 7 341.00 | 17 440.00 | 24 782.00 |
044 Total Fixed Assets | 166 982.00 | 7 341.00 | 159 640.00 | 166 982.00 |
068 Receivables – Trade and related accounts | 11 291.00 | 11 291.00 | 11 291.00 | |
072 Receivables – Other | 2 087.00 | 2 087.00 | 2 087.00 | |
084 Cash | 35 742.00 | 35 742.00 | 35 742.00 | |
096 Total Current Assets + Prepaid Expenses | 49 121.00 | 49 121.00 | 49 121.00 | |
110 Total Assets | 216 103.00 | 7 341.00 | 208 762.00 | 216 103.00 |
120 Share or Individual Capital | 124 050.00 | |||
136 Profit for the Year | 19 782.00 | |||
142 Total Equity - Total I | 143 832.00 | |||
156 Loans and similar debts | 13 046.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 002.00 | |||
172 Other debts | 51 584.00 | |||
176 Total debts | 64 929.00 | |||
180 Liabilities Total | 208 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
195 Of which payables due in more than one year | 6 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 135.00 | 105 135.00 | ||
230 Other income | 2 563.00 | 2 563.00 | ||
232 Total operating income excluding VAT | 107 699.00 | 107 699.00 | ||
242 Other external expenses | 17 271.00 | 17 271.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 56 212.00 | 56 212.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 6 444.00 | 6 444.00 | ||
262 Other expenses | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 83 611.00 | 83 611.00 | ||
270 Operating profit | 24 087.00 | 24 087.00 | ||
294 Financial expenses | 814.00 | 814.00 | ||
306 Income tax's | 3 491.00 | 3 491.00 | ||
310 Profit or loss | 19 782.00 | 19 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 722.00 | 722.00 | ||
490 Total Fixed Assets (Gross Value) | 166 260.00 | 166 260.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
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