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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : Yves VANHILLE, Géomètre-Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2017-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | Yves VANHILLE, Géomètre-Expert |
| Siren | 499329464 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004455 |
| Management number | 2007B00648 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 620.00 | 10 620.00 | 10 620.00 | |
AT Other tangible assets | 40 955.00 | 40 955.00 | 40 955.00 | |
BJ TOTAL (I) | 51 575.00 | 51 575.00 | 51 575.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 145 803.00 | 145 803.00 | 145 803.00 | |
CJ TOTAL (II) | 146 000.00 | 146 000.00 | 146 000.00 | |
CO Grand total (0 to V) | 197 575.00 | 51 575.00 | 146 000.00 | 197 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 971.00 | 75 527.00 | 62 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 180.00 | 14 944.00 | 79 180.00 | |
DL TOTAL (I) | 142 151.00 | 90 471.00 | 142 151.00 | |
DY Tax and social security liabilities | 3 848.00 | 5 907.00 | 3 848.00 | |
EC TOTAL (IV) | 3 848.00 | 5 907.00 | 3 848.00 | |
EE Grand total (I to V) | 146 000.00 | 96 378.00 | 146 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 274 769.00 | |||
FJ Net sales | 274 769.00 | |||
FQ Other income | 441.00 | |||
FR Total operating income (I) | 275 210.00 | |||
FS Purchases of goods (including customs duties) | 6 187.00 | |||
FX Taxes, duties, and similar payments | 3 892.00 | |||
FY Salaries and Wages | 104 578.00 | |||
FZ Social Security Contributions | 34 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 196 030.00 | |||
GG - OPERATING RESULT (I - II) | 79 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275 210.00 | 247 120.00 | 275 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 070.00 | 21 350.00 | 81 070.00 | |
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