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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DANIEL SICARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | DANIEL SICARD CONSEIL |
| Siren | 791344625 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 48 |
| Management number | 2013B00066 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70150 Vregille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 579.00 | 7 579.00 | 7 579.00 | |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 156 037.00 | 156 037.00 | 156 037.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 166 116.00 | 166 116.00 | 166 116.00 | |
110 Total Assets | 166 116.00 | 166 116.00 | 166 116.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 93 631.00 | |||
136 Profit for the Year | 35 998.00 | |||
142 Total Equity - Total I | 135 129.00 | |||
166 Suppliers and related accounts | 1 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 575.00 | |||
172 Other debts | 29 540.00 | |||
176 Total debts | 30 986.00 | |||
180 Liabilities Total | 166 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 682.00 | 61 682.00 | ||
232 Total operating income excluding VAT | 61 682.00 | 61 682.00 | ||
242 Other external expenses | 18 976.00 | 18 976.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 19 203.00 | 19 203.00 | ||
270 Operating profit | 42 479.00 | 42 479.00 | ||
280 Financial income | 1 034.00 | 1 034.00 | ||
306 Income tax's | 7 516.00 | 7 516.00 | ||
310 Profit or loss | 35 998.00 | 35 998.00 | ||
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