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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : PRODHOMME Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | PRODHOMME Nicolas |
| Siren | 799458484 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 778 |
| Management number | 2017A00222 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 BAGNOLES-DE-L'ORNE-NORMANDIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 159.00 | 1 101.00 | 1 260.00 |
028 Tangible Assets | 9 743.00 | 2 436.00 | 7 307.00 | 9 743.00 |
044 Total Fixed Assets | 11 003.00 | 2 594.00 | 8 409.00 | 11 003.00 |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 12 351.00 | 2 594.00 | 9 757.00 | 12 351.00 |
136 Profit for the Year | -18 392.00 | |||
142 Total Equity - Total I | -18 392.00 | |||
156 Loans and similar debts | 16 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 359.00 | |||
172 Other debts | 11 812.00 | |||
176 Total debts | 28 148.00 | |||
180 Liabilities Total | 9 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 003.00 | |||
195 Of which payables due in more than one year | 11 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 501.00 | 3 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 18 545.00 | 18 545.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 384.00 | 384.00 | ||
254 Depreciation and amortization | 2 594.00 | 2 594.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 22 012.00 | 22 012.00 | ||
270 Operating profit | -18 511.00 | -18 511.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -18 392.00 | -18 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 260.00 | 1 260.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 743.00 | 9 743.00 | ||
492 Total Fixed Assets (Increases) | 11 003.00 | 11 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 263.00 | 1 263.00 | ||
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