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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : FRANCOIS DHUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2014-12-31 | Simplified |
| Name | FRANCOIS DHUMES |
| Siren | 519530323 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001531 |
| Management number | 2010B00224 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 SAINT-SULPICE-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 164.00 | 16 990.00 | 24 174.00 | 41 164.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 41 577.00 | 16 990.00 | 24 587.00 | 41 577.00 |
068 Receivables – Trade and related accounts | 17 235.00 | 17 235.00 | 17 235.00 | |
072 Receivables – Other | 6 550.00 | 6 550.00 | 6 550.00 | |
084 Cash | 10 010.00 | 10 010.00 | 10 010.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 33 989.00 | 33 989.00 | 33 989.00 | |
110 Total Assets | 75 566.00 | 16 990.00 | 58 576.00 | 75 566.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 775.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 15 098.00 | |||
156 Loans and similar debts | 5 793.00 | |||
166 Suppliers and related accounts | 12 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 082.00 | |||
172 Other debts | 25 314.00 | |||
176 Total debts | 43 478.00 | |||
180 Liabilities Total | 58 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 247.00 | |||
195 Of which payables due in more than one year | 452.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 247.00 | 1 247.00 | ||
490 Total Fixed Assets (Gross Value) | 40 330.00 | 40 330.00 | ||
492 Total Fixed Assets (Increases) | 1 247.00 | 1 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 508.00 | 16 508.00 | ||
378 Amount of deductible VAT on goods and services | 13 248.00 | 13 248.00 | ||
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