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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Eliel Arnold - Designer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | Eliel Arnold - Designer |
| Siren | 803102664 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 2895 |
| Management number | 2014B13263 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 691.00 | 1 892.00 | 2 799.00 | 4 691.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 8 651.00 | 1 892.00 | 6 759.00 | 8 651.00 |
068 Receivables – Trade and related accounts | 23 700.00 | 23 700.00 | 23 700.00 | |
072 Receivables – Other | 5 084.00 | 5 084.00 | 5 084.00 | |
084 Cash | 57 540.00 | 57 540.00 | 57 540.00 | |
096 Total Current Assets + Prepaid Expenses | 86 324.00 | 86 324.00 | 86 324.00 | |
110 Total Assets | 94 975.00 | 1 892.00 | 93 083.00 | 94 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 462.00 | |||
136 Profit for the Year | 37 149.00 | |||
142 Total Equity - Total I | 70 711.00 | |||
166 Suppliers and related accounts | 14 040.00 | |||
172 Other debts | 8 332.00 | |||
176 Total debts | 22 372.00 | |||
180 Liabilities Total | 93 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 268.00 | 120 268.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 269.00 | 120 269.00 | ||
242 Other external expenses | 41 046.00 | 41 046.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 23 348.00 | 23 348.00 | ||
252 Social security contributions | 9 226.00 | 9 226.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 028.00 | 75 028.00 | ||
270 Operating profit | 45 241.00 | 45 241.00 | ||
306 Income tax's | 8 092.00 | 8 092.00 | ||
310 Profit or loss | 37 149.00 | 37 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 960.00 | 3 960.00 | ||
490 Total Fixed Assets (Gross Value) | 4 691.00 | 4 691.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
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