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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DIDIER DUFFAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | DIDIER DUFFAUT |
| Siren | 483487997 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22594 |
| Management number | 2005B02615 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
044 Total Fixed Assets | 1 274.00 | 1 274.00 | 1 274.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
080 Sellable securities | 15 120.00 | 2 430.00 | 12 690.00 | 15 120.00 |
084 Cash | 41 327.00 | 41 327.00 | 41 327.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 92 637.00 | 2 430.00 | 90 207.00 | 92 637.00 |
110 Total Assets | 93 912.00 | 3 704.00 | 90 207.00 | 93 912.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 634.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 74 633.00 | |||
166 Suppliers and related accounts | 2 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 12 803.00 | |||
176 Total debts | 15 574.00 | |||
180 Liabilities Total | 90 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 550.00 | 102 550.00 | ||
226 Operating subsidies received | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 108 850.00 | 108 850.00 | ||
242 Other external expenses | 21 458.00 | 21 458.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 4 712.00 | 4 712.00 | ||
24B (including equipment leasing) | 8 791.00 | 8 791.00 | ||
250 Staff compensation | 60 400.00 | 60 400.00 | ||
252 Social security contributions | 23 234.00 | 23 234.00 | ||
264 Total operating expenses | 109 805.00 | 109 805.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
280 Financial income | 1 283.00 | 1 283.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | -300.00 | -300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 510.00 | 18 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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