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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MURIEL JOUVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | MURIEL JOUVE CONSEIL |
| Siren | 800685927 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4140 |
| Management number | 2014B00858 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 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 | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 29 304.00 | 29 304.00 | 29 304.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 37 623.00 | 37 623.00 | 37 623.00 | |
110 Total Assets | 37 623.00 | 37 623.00 | 37 623.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 816.00 | |||
142 Total Equity - Total I | 23 916.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 2 711.00 | |||
172 Other debts | 10 961.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 37 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 430.00 | 116 430.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 431.00 | 116 431.00 | ||
242 Other external expenses | 62 708.00 | 62 708.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 26 098.00 | 26 098.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 90 002.00 | 90 002.00 | ||
270 Operating profit | 26 429.00 | 26 429.00 | ||
290 Exceptional income | 1 650.00 | 1 650.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 4 212.00 | 4 212.00 | ||
310 Profit or loss | 23 816.00 | 23 816.00 | ||
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