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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : PRESENCE HYPNOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PRESENCE HYPNOSE |
| Siren | 815283718 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6528 |
| Management number | 2016B00266 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64570 Issor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 56.00 | 224.00 | 280.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 331.00 | 56.00 | 275.00 | 331.00 |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 1 103.00 | 56.00 | 1 047.00 | 1 103.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 395.00 | |||
142 Total Equity - Total I | -4 895.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 629.00 | |||
172 Other debts | 5 833.00 | |||
176 Total debts | 5 942.00 | |||
180 Liabilities Total | 1 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 7 458.00 | 7 458.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 8 128.00 | 8 128.00 | ||
270 Operating profit | -6 768.00 | -6 768.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -6 395.00 | -6 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 280.00 | 280.00 | ||
482 INCREASES Financial Assets | 251.00 | 251.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 531.00 | 531.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300.00 | 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
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