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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ROBERT ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | ROBERT ALAIN |
| Siren | 423028711 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 36 |
| Management number | 2014A00023 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 ANGERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 509.00 | 509.00 | |
028 Tangible Assets | 23 101.00 | 8 451.00 | 14 650.00 | 23 101.00 |
044 Total Fixed Assets | 23 610.00 | 8 959.00 | 14 650.00 | 23 610.00 |
068 Receivables – Trade and related accounts | 10 220.00 | 10 220.00 | 10 220.00 | |
072 Receivables – Other | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
092 Prepaid expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 16 769.00 | 16 769.00 | 16 769.00 | |
110 Total Assets | 40 379.00 | 8 959.00 | 31 420.00 | 40 379.00 |
120 Share or Individual Capital | -1 781.00 | |||
136 Profit for the Year | 18 010.00 | |||
142 Total Equity - Total I | 16 229.00 | |||
156 Loans and similar debts | 9 954.00 | |||
166 Suppliers and related accounts | 603.00 | |||
172 Other debts | 4 634.00 | |||
176 Total debts | 15 191.00 | |||
180 Liabilities Total | 31 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 407.00 | 67 816.00 | 57 407.00 | |
230 Other income | 859.00 | |||
232 Total operating income excluding VAT | 57 407.00 | 68 675.00 | 57 407.00 | |
242 Other external expenses | 23 837.00 | 24 155.00 | 23 837.00 | |
244 Taxes, duties and similar payments | 1 645.00 | 2 739.00 | 1 645.00 | |
252 Social security contributions | 8 964.00 | 10 675.00 | 8 964.00 | |
254 Depreciation and amortization | 4 458.00 | 3 183.00 | 4 458.00 | |
264 Total operating expenses | 38 904.00 | 40 752.00 | 38 904.00 | |
270 Operating profit | 18 502.00 | 27 922.00 | 18 502.00 | |
294 Financial expenses | 492.00 | 1 458.00 | 492.00 | |
310 Profit or loss | 18 010.00 | 26 464.00 | 18 010.00 | |
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