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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : CABINET ALEXANDRE HUSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | CABINET ALEXANDRE HUSSON |
| Siren | 817991581 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 19678 |
| Management number | 2016D00232 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 1 156.00 | 10.00 | 1 146.00 | 1 156.00 |
028 Tangible Assets | 11 137.00 | 3 259.00 | 7 879.00 | 11 137.00 |
040 Financial Assets | 4 510.00 | 4 510.00 | 4 510.00 | |
044 Total Fixed Assets | 156 803.00 | 3 269.00 | 153 535.00 | 156 803.00 |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 43 288.00 | 43 288.00 | 43 288.00 | |
096 Total Current Assets + Prepaid Expenses | 44 443.00 | 44 443.00 | 44 443.00 | |
110 Total Assets | 201 246.00 | 3 269.00 | 197 977.00 | 201 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 923.00 | |||
136 Profit for the Year | 5 080.00 | |||
142 Total Equity - Total I | 7 103.00 | |||
156 Loans and similar debts | 121 026.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 700.00 | |||
172 Other debts | 60 587.00 | |||
176 Total debts | 190 874.00 | |||
180 Liabilities Total | 197 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 475.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 480.00 | 242 480.00 | ||
230 Other income | -269.00 | -269.00 | ||
232 Total operating income excluding VAT | 242 211.00 | 242 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 083.00 | 4 083.00 | ||
242 Other external expenses | 108 918.00 | 108 918.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 56 218.00 | 56 218.00 | ||
254 Depreciation and amortization | 4 124.00 | 4 124.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 241 162.00 | 241 162.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 19 128.00 | 19 128.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 5 080.00 | 5 080.00 | ||
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