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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PAKULA Olivier, Jean, Stéphane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | PAKULA Olivier, Jean, Stéphane |
| Siren | 530017201 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1 |
| Management number | 2015A00151 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 811.00 | 4 776.00 | 2 035.00 | 6 811.00 |
044 Total Fixed Assets | 6 811.00 | 4 776.00 | 2 035.00 | 6 811.00 |
068 Receivables – Trade and related accounts | 5 304.00 | 5 304.00 | 5 304.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 12 447.00 | 12 447.00 | 12 447.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 18 944.00 | 18 944.00 | 18 944.00 | |
110 Total Assets | 25 755.00 | 4 776.00 | 20 979.00 | 25 755.00 |
120 Share or Individual Capital | 3 839.00 | |||
132 Other Reserves | 11 626.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 15 642.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 410.00 | |||
176 Total debts | 5 337.00 | |||
180 Liabilities Total | 20 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 667.00 | 73 870.00 | 72 667.00 | |
230 Other income | 703.00 | 1.00 | 703.00 | |
232 Total operating income excluding VAT | 73 370.00 | 73 871.00 | 73 370.00 | |
242 Other external expenses | 14 962.00 | 18 083.00 | 14 962.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 3 067.00 | 3 214.00 | 3 067.00 | |
250 Staff compensation | 42 042.00 | 39 378.00 | 42 042.00 | |
252 Social security contributions | 11 924.00 | 11 180.00 | 11 924.00 | |
254 Depreciation and amortization | 1 164.00 | 1 142.00 | 1 164.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 73 162.00 | 72 998.00 | 73 162.00 | |
270 Operating profit | 208.00 | 873.00 | 208.00 | |
306 Income tax's | 31.00 | 131.00 | 31.00 | |
310 Profit or loss | 177.00 | 742.00 | 177.00 | |
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