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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : Hajimé Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | Hajimé Conseil |
| Siren | 805071131 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12760 |
| Management number | 2015B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 532.00 | 801.00 | 2 731.00 | 3 532.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 3 656.00 | 801.00 | 2 855.00 | 3 656.00 |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 1 887.00 | 1 887.00 | 1 887.00 | |
096 Total Current Assets + Prepaid Expenses | 5 290.00 | 5 290.00 | 5 290.00 | |
110 Total Assets | 8 946.00 | 801.00 | 8 145.00 | 8 946.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 103.00 | |||
142 Total Equity - Total I | 4 103.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 4 042.00 | |||
180 Liabilities Total | 8 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 394.00 | 1 394.00 | ||
218 Production of services sold - France | 22 449.00 | 22 449.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 845.00 | 23 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 085.00 | 3 085.00 | ||
242 Other external expenses | 18 229.00 | 18 229.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 729.00 | 22 729.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 103.00 | 1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 532.00 | 2 532.00 | ||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 2 532.00 | 2 532.00 | ||
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