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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : 940083 MALHERBE JEAN-MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | 940083 MALHERBE JEAN-MARC |
| Siren | 807635974 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7149 |
| Management number | 2014B22494 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 2 072.00 | 37 927.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 2 072.00 | 37 927.00 | 40 000.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 527.00 | 2 527.00 | 2 527.00 | |
110 Total Assets | 42 527.00 | 2 072.00 | 40 455.00 | 42 527.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -2 232.00 | |||
140 Regulated Provisions | 2 760.00 | |||
142 Total Equity - Total I | 15 684.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 057.00 | |||
172 Other debts | 24 650.00 | |||
176 Total debts | 24 770.00 | |||
180 Liabilities Total | 40 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 2 575.00 | 2 575.00 | ||
270 Operating profit | 224.00 | 224.00 | ||
300 Exceptional expenses | 2 457.00 | 2 457.00 | ||
310 Profit or loss | -2 232.00 | -2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 457.00 | 2 457.00 | ||
682 INCREASES Total Statement of Provisions | 2 457.00 | 2 457.00 | ||
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