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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : TRAN OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | TRAN OLIVIER |
| Siren | 453141012 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 12320 |
| Management number | 2004B01250 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 200.00 | 11 200.00 | 11 200.00 | |
028 Tangible Assets | 5 185.00 | 5 147.00 | 38.00 | 5 185.00 |
040 Financial Assets | 5 027.00 | 5 027.00 | 5 027.00 | |
044 Total Fixed Assets | 21 413.00 | 5 147.00 | 16 265.00 | 21 413.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 18 530.00 | 18 530.00 | 18 530.00 | |
096 Total Current Assets + Prepaid Expenses | 18 594.00 | 18 594.00 | 18 594.00 | |
110 Total Assets | 40 007.00 | 5 147.00 | 34 860.00 | 40 007.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 767.00 | |||
136 Profit for the Year | 15 070.00 | |||
142 Total Equity - Total I | 24 417.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 9 534.00 | |||
176 Total debts | 10 442.00 | |||
180 Liabilities Total | 34 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 754.00 | 32 754.00 | ||
232 Total operating income excluding VAT | 32 754.00 | 32 754.00 | ||
242 Other external expenses | 13 349.00 | 13 349.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 14 770.00 | 14 770.00 | ||
270 Operating profit | 17 984.00 | 17 984.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 2 659.00 | 2 659.00 | ||
310 Profit or loss | 15 070.00 | 15 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 413.00 | 21 413.00 | ||
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