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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EDOUARD CHANDAVOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EDOUARD CHANDAVOINE |
| Siren | 814393153 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1222 |
| Management number | 2015B00804 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 153.00 | 937.00 | 1 090.00 |
044 Total Fixed Assets | 1 090.00 | 153.00 | 937.00 | 1 090.00 |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
080 Sellable securities | 15 020.00 | 15 020.00 | 15 020.00 | |
084 Cash | 24 176.00 | 24 176.00 | 24 176.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 56 354.00 | 56 354.00 | 56 354.00 | |
110 Total Assets | 57 444.00 | 153.00 | 57 291.00 | 57 444.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 24 615.00 | |||
142 Total Equity - Total I | 24 665.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 178.00 | |||
172 Other debts | 32 177.00 | |||
176 Total debts | 32 627.00 | |||
180 Liabilities Total | 57 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 200.00 | 91 200.00 | ||
232 Total operating income excluding VAT | 91 200.00 | 91 200.00 | ||
242 Other external expenses | 10 293.00 | 10 293.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 2 623.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 7 572.00 | 7 572.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 62 641.00 | 62 641.00 | ||
270 Operating profit | 28 559.00 | 28 559.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 3 858.00 | 3 858.00 | ||
310 Profit or loss | 24 615.00 | 24 615.00 | ||
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