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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : JEAN VILHELMSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-08-31 | Simplified |
| Name | JEAN VILHELMSEN |
| Siren | 801625633 |
| Closing | 2015-08-31 |
| Registry code | 7803 |
| Registration number | 4735 |
| Management number | 2014B01743 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 46.00 | 254.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 46.00 | 254.00 | 300.00 |
068 Receivables – Trade and related accounts | 19 102.00 | 19 102.00 | 19 102.00 | |
072 Receivables – Other | 27 127.00 | 27 127.00 | 27 127.00 | |
084 Cash | 53 273.00 | 53 273.00 | 53 273.00 | |
096 Total Current Assets + Prepaid Expenses | 80 399.00 | 80 399.00 | 80 399.00 | |
110 Total Assets | 80 699.00 | 46.00 | 80 653.00 | 80 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 184.00 | |||
136 Profit for the Year | 47 972.00 | |||
142 Total Equity - Total I | 48 972.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 11 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 20 537.00 | |||
176 Total debts | 31 681.00 | |||
180 Liabilities Total | 80 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 294.00 | 116 294.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 296.00 | 116 296.00 | ||
242 Other external expenses | 53 944.00 | 53 944.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 821.00 | 54 821.00 | ||
270 Operating profit | 61 475.00 | 61 475.00 | ||
306 Income tax's | 13 503.00 | 13 503.00 | ||
310 Profit or loss | 47 972.00 | 47 972.00 | ||
374 Amount of VAT collected | 23 259.00 | 23 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 932.00 | 1 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
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