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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : DANIEL MARX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | DANIEL MARX CONSULTING |
| Siren | 799174032 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27717 |
| Management number | 2013B24102 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 718.00 | 911.00 | 1 807.00 | 2 718.00 |
044 Total Fixed Assets | 2 718.00 | 911.00 | 1 807.00 | 2 718.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 13 159.00 | 13 159.00 | 13 159.00 | |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
084 Cash | 26 212.00 | 26 212.00 | 26 212.00 | |
092 Prepaid expenses | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 44 343.00 | 44 343.00 | 44 343.00 | |
110 Total Assets | 47 061.00 | 911.00 | 46 150.00 | 47 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 650.00 | |||
134 Retained Earnings | -50 000.00 | |||
136 Profit for the Year | 75 000.00 | |||
142 Total Equity - Total I | 32 750.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 989.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 13 400.00 | |||
180 Liabilities Total | 46 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 557.00 | 160 557.00 | ||
218 Production of services sold - France | 160 557.00 | 160 557.00 | ||
232 Total operating income excluding VAT | 160 557.00 | 160 557.00 | ||
242 Other external expenses | 55 728.00 | 55 728.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 56 972.00 | 56 972.00 | ||
270 Operating profit | 103 585.00 | 103 585.00 | ||
280 Financial income | 394.00 | 394.00 | ||
294 Financial expenses | 1 868.00 | 1 868.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 27 017.00 | 27 017.00 | ||
310 Profit or loss | 75 001.00 | 75 001.00 | ||
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