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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : EVELYNE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EVELYNE CONDUITE |
| Siren | 480843481 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2633 |
| Management number | 2005B00465 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 330.00 | 2 603.00 | 727.00 | 3 330.00 |
044 Total Fixed Assets | 9 330.00 | 2 603.00 | 6 727.00 | 9 330.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 2 109.00 | 2 109.00 | 2 109.00 | |
110 Total Assets | 11 439.00 | 2 603.00 | 8 836.00 | 11 439.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -12 111.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 554.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 282.00 | |||
172 Other debts | 8 282.00 | |||
176 Total debts | 8 282.00 | |||
180 Liabilities Total | 8 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 154.00 | 20 063.00 | 16 154.00 | |
230 Other income | 381.00 | 340.00 | 381.00 | |
232 Total operating income excluding VAT | 16 535.00 | 20 403.00 | 16 535.00 | |
242 Other external expenses | 13 823.00 | 17 768.00 | 13 823.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 834.00 | 1 098.00 | 834.00 | |
252 Social security contributions | 1 903.00 | 451.00 | 1 903.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | 344.00 | |
264 Total operating expenses | 16 905.00 | 19 661.00 | 16 905.00 | |
270 Operating profit | -369.00 | 742.00 | -369.00 | |
290 Exceptional income | 1 068.00 | 84.00 | 1 068.00 | |
300 Exceptional expenses | 35.00 | 182.00 | 35.00 | |
310 Profit or loss | 664.00 | 644.00 | 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 330.00 | 9 330.00 | ||
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