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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : Harbi Amar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | Harbi Amar |
| Siren | 529960809 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11491 |
| Management number | 2011B00416 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 LA FRETTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 550.00 | 9 550.00 | 9 550.00 | |
028 Tangible Assets | 2 673.00 | 2 673.00 | 2 673.00 | |
044 Total Fixed Assets | 12 223.00 | 12 223.00 | 12 223.00 | |
068 Receivables – Trade and related accounts | 7 884.00 | 7 884.00 | 7 884.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
096 Total Current Assets + Prepaid Expenses | 3 923.00 | 3 923.00 | 3 923.00 | |
110 Total Assets | 16 146.00 | 12 223.00 | 3 923.00 | 16 146.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 810.00 | |||
136 Profit for the Year | -29 222.00 | |||
142 Total Equity - Total I | -37 932.00 | |||
172 Other debts | 41 855.00 | |||
176 Total debts | 41 855.00 | |||
180 Liabilities Total | 3 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 223.00 | |||
199 Of which current accounts of debit partners | 1 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 232.00 | 69 232.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 233.00 | 69 233.00 | ||
242 Other external expenses | 8 863.00 | 8 863.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 71 866.00 | 71 866.00 | ||
252 Social security contributions | 16 828.00 | 16 828.00 | ||
254 Depreciation and amortization | 297.00 | 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 455.00 | 98 455.00 | ||
270 Operating profit | -29 222.00 | -29 222.00 | ||
310 Profit or loss | -29 222.00 | -29 222.00 | ||
374 Amount of VAT collected | 17 958.00 | 17 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 223.00 | 12 223.00 | ||
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