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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ANAS ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ANAS ETANCHE |
| Siren | 800499360 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15228 |
| Management number | 2014B00700 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 360.00 | 1 528.00 | 1 832.00 | 3 360.00 |
044 Total Fixed Assets | 3 360.00 | 1 528.00 | 1 832.00 | 3 360.00 |
068 Receivables – Trade and related accounts | 20 190.00 | 20 190.00 | 20 190.00 | |
072 Receivables – Other | 4 609.00 | 4 609.00 | 4 609.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 29 474.00 | 29 474.00 | 29 474.00 | |
110 Total Assets | 32 834.00 | 1 528.00 | 31 305.00 | 32 834.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 231.00 | |||
136 Profit for the Year | 4 010.00 | |||
142 Total Equity - Total I | 19 241.00 | |||
156 Loans and similar debts | 7 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 4 933.00 | |||
176 Total debts | 12 064.00 | |||
180 Liabilities Total | 31 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 350.00 | 93 350.00 | ||
232 Total operating income excluding VAT | 93 350.00 | 93 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 532.00 | 2 532.00 | ||
242 Other external expenses | 50 035.00 | 50 035.00 | ||
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 23 409.00 | 23 409.00 | ||
252 Social security contributions | 9 916.00 | 9 916.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 87 826.00 | 87 826.00 | ||
270 Operating profit | 5 524.00 | 5 524.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 010.00 | 4 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 360.00 | 3 360.00 | ||
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