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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : FLORENCE MORIO EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | FLORENCE MORIO EXPERTISES ET CONSEILS |
| Siren | 528963838 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4229 |
| Management number | 2010B04647 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
044 Total Fixed Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
068 Receivables – Trade and related accounts | 7 769.00 | 182.00 | 7 587.00 | 7 769.00 |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
080 Sellable securities | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 14 547.00 | 14 547.00 | 14 547.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 29 330.00 | 182.00 | 29 148.00 | 29 330.00 |
110 Total Assets | 30 955.00 | 1 807.00 | 29 148.00 | 30 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 243.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | 27 328.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -218.00 | |||
172 Other debts | 1 571.00 | |||
176 Total debts | 1 820.00 | |||
180 Liabilities Total | 29 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 029.00 | 76 029.00 | ||
230 Other income | 2 281.00 | 2 281.00 | ||
232 Total operating income excluding VAT | 78 310.00 | 78 310.00 | ||
242 Other external expenses | 40 403.00 | 40 403.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 2 975.00 | ||
24B (including equipment leasing) | 7 012.00 | 7 012.00 | ||
250 Staff compensation | 23 258.00 | 23 258.00 | ||
252 Social security contributions | 12 750.00 | 12 750.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 79 512.00 | 79 512.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
280 Financial income | 119.00 | 119.00 | ||
306 Income tax's | -67.00 | -67.00 | ||
310 Profit or loss | -1 015.00 | -1 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
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