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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : Isabelle CAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | Isabelle CAILLARD |
| Siren | 535355796 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 644 |
| Management number | 2011B00429 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 323.00 | 2 568.00 | 2 891.00 |
044 Total Fixed Assets | 2 891.00 | 323.00 | 2 568.00 | 2 891.00 |
068 Receivables – Trade and related accounts | 13 423.00 | 13 423.00 | 13 423.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 139 339.00 | 139 339.00 | 139 339.00 | |
096 Total Current Assets + Prepaid Expenses | 152 852.00 | 152 852.00 | 152 852.00 | |
110 Total Assets | 155 743.00 | 323.00 | 155 420.00 | 155 743.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 250.00 | |||
136 Profit for the Year | 47 516.00 | |||
142 Total Equity - Total I | 141 866.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 12 287.00 | |||
176 Total debts | 13 555.00 | |||
180 Liabilities Total | 155 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 146 235.00 | 146 235.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 146 237.00 | 146 237.00 | ||
242 Other external expenses | 14 801.00 | 14 801.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 70 652.00 | 70 652.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 86 378.00 | 86 378.00 | ||
270 Operating profit | 59 859.00 | 59 859.00 | ||
280 Financial income | 705.00 | 705.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 12 971.00 | 12 971.00 | ||
310 Profit or loss | 47 516.00 | 47 516.00 | ||
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