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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : STEPHAN PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | STEPHAN PASCAL |
| Siren | 818686362 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 334 |
| Management number | 2016B00193 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 080.00 | 16 080.00 | 16 080.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 110.00 | 16 110.00 | 16 110.00 | |
068 Receivables – Trade and related accounts | 15 081.00 | 15 081.00 | 15 081.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 29 232.00 | 29 232.00 | 29 232.00 | |
096 Total Current Assets + Prepaid Expenses | 44 397.00 | 44 397.00 | 44 397.00 | |
110 Total Assets | 60 507.00 | 60 507.00 | 60 507.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 25 906.00 | |||
142 Total Equity - Total I | 27 906.00 | |||
166 Suppliers and related accounts | 20 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 32 601.00 | |||
180 Liabilities Total | 60 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 994.00 | 59 994.00 | ||
232 Total operating income excluding VAT | 59 994.00 | 59 994.00 | ||
242 Other external expenses | 27 250.00 | 27 250.00 | ||
264 Total operating expenses | 27 250.00 | 27 250.00 | ||
270 Operating profit | 32 744.00 | 32 744.00 | ||
306 Income tax's | 6 838.00 | 6 838.00 | ||
310 Profit or loss | 25 906.00 | 25 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 080.00 | 16 080.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 16 110.00 | 16 110.00 | ||
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