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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : RICHARD KLIEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | RICHARD KLIEMAN |
| Siren | 804701019 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003578 |
| Management number | 2014D00746 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 2 972.00 | 1 928.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 2 972.00 | 1 928.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 13 230.00 | 13 230.00 | 13 230.00 | |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 14 492.00 | 14 492.00 | 14 492.00 | |
096 Total Current Assets + Prepaid Expenses | 31 180.00 | 31 180.00 | 31 180.00 | |
110 Total Assets | 36 081.00 | 2 972.00 | 33 108.00 | 36 081.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 22 780.00 | |||
136 Profit for the Year | -25 924.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
166 Suppliers and related accounts | 3 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 11 116.00 | |||
176 Total debts | 14 251.00 | |||
180 Liabilities Total | 33 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 953.00 | 58 953.00 | ||
232 Total operating income excluding VAT | 58 953.00 | 58 953.00 | ||
242 Other external expenses | 24 161.00 | 24 161.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 59 093.00 | 59 093.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 869.00 | 84 869.00 | ||
270 Operating profit | -25 915.00 | -25 915.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -25 924.00 | -25 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 901.00 | 4 901.00 | ||
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