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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : V. CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | V. CHEVALLIER |
| Siren | 449355817 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 953 |
| Management number | 2003B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 846.00 | 9 694.00 | 152.00 | 9 846.00 |
044 Total Fixed Assets | 14 846.00 | 9 694.00 | 5 152.00 | 14 846.00 |
072 Receivables – Other | 2 675.00 | 2 675.00 | 2 675.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 817.00 | 2 817.00 | 2 817.00 | |
110 Total Assets | 17 663.00 | 9 694.00 | 7 969.00 | 17 663.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -9 883.00 | |||
136 Profit for the Year | -3 554.00 | |||
142 Total Equity - Total I | -4 637.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 856.00 | |||
172 Other debts | 11 233.00 | |||
176 Total debts | 12 606.00 | |||
180 Liabilities Total | 7 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 397.00 | 2 397.00 | ||
232 Total operating income excluding VAT | 2 397.00 | 2 397.00 | ||
242 Other external expenses | 3 402.00 | 3 402.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
252 Social security contributions | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
264 Total operating expenses | 5 821.00 | 5 821.00 | ||
270 Operating profit | -3 424.00 | -3 424.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -3 554.00 | -3 554.00 | ||
316 Non-deductible compensation and personal benefits | 1 532.00 | 1 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 846.00 | 9 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 479.00 | 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
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