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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : JEAN MARC PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-06-30 | Simplified |
| Name | JEAN MARC PREVENTION |
| Siren | 809916596 |
| Closing | 2015-06-30 |
| Registry code | 5501 |
| Registration number | B2017/000040 |
| Management number | 2015B00047 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 VAL-D'ORNAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 131.00 | 598.00 | 729.00 |
040 Financial Assets | 6 990.00 | 6 990.00 | 6 990.00 | |
044 Total Fixed Assets | 7 719.00 | 131.00 | 7 588.00 | 7 719.00 |
068 Receivables – Trade and related accounts | 6 783.00 | 6 783.00 | 6 783.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 9 946.00 | 9 946.00 | 9 946.00 | |
110 Total Assets | 9 946.00 | 9 946.00 | 9 946.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 045.00 | |||
136 Profit for the Year | 1 545.00 | |||
142 Total Equity - Total I | 6 545.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 1 797.00 | |||
176 Total debts | 3 401.00 | |||
180 Liabilities Total | 9 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 303.00 | 6 303.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6 303.00 | 6 303.00 | ||
242 Other external expenses | 4 173.00 | 4 173.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
24B (including equipment leasing) | 771.00 | 771.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 485.00 | 4 485.00 | ||
270 Operating profit | 1 818.00 | 1 818.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 1 545.00 | 1 545.00 | ||
374 Amount of VAT collected | 1 261.00 | 1 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
482 INCREASES Financial Assets | 6 990.00 | 6 990.00 | ||
492 Total Fixed Assets (Increases) | 7 719.00 | 7 719.00 | ||
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