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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : JEAN-CHARLES HOUVERT SOCIETE DE COMMISSAIRE AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | JEAN-CHARLES HOUVERT SOCIETE DE COMMISSAIRE AUX COMPTES |
| Siren | 431915446 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 4430 |
| Management number | 2000B00778 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 142.00 | 33 142.00 | 33 142.00 | |
044 Total Fixed Assets | 33 142.00 | 33 142.00 | 33 142.00 | |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 140.00 | 2 967.00 | 11 173.00 | 14 140.00 |
072 Receivables – Other | 3 751.00 | 3 751.00 | 3 751.00 | |
084 Cash | 18 837.00 | 18 837.00 | 18 837.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 37 860.00 | 2 967.00 | 34 893.00 | 37 860.00 |
110 Total Assets | 71 002.00 | 2 967.00 | 68 035.00 | 71 002.00 |
120 Share or Individual Capital | 33 144.00 | |||
126 Legal Reserve | 3 315.00 | |||
134 Retained Earnings | 1 956.00 | |||
136 Profit for the Year | 14 999.00 | |||
142 Total Equity - Total I | 53 414.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 14 621.00 | |||
180 Liabilities Total | 68 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 791.00 | 55 791.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 59 891.00 | 59 891.00 | ||
242 Other external expenses | 33 271.00 | 33 271.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
256 Provisions | 167.00 | 167.00 | ||
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 37 395.00 | 37 395.00 | ||
270 Operating profit | 22 496.00 | 22 496.00 | ||
306 Income tax's | 7 497.00 | 7 497.00 | ||
310 Profit or loss | 14 999.00 | 14 999.00 | ||
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