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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : Nathalie CINQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | Nathalie CINQUIN |
| Siren | 790959977 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001928 |
| Management number | 2013B00100 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 CUBLIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 554.00 | 9 554.00 | 9 554.00 | |
014 Intangible Assets - Other | 2 775.00 | 1 954.00 | 821.00 | 2 775.00 |
028 Tangible Assets | 5 239.00 | 4 462.00 | 777.00 | 5 239.00 |
044 Total Fixed Assets | 17 568.00 | 6 416.00 | 11 152.00 | 17 568.00 |
068 Receivables – Trade and related accounts | 21 852.00 | 21 852.00 | 21 852.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
092 Prepaid expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 31 005.00 | 31 005.00 | 31 005.00 | |
110 Total Assets | 48 573.00 | 6 416.00 | 42 157.00 | 48 573.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 699.00 | |||
136 Profit for the Year | -6 722.00 | |||
142 Total Equity - Total I | 18 977.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 20 876.00 | |||
176 Total debts | 23 180.00 | |||
180 Liabilities Total | 42 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 355.00 | 121 355.00 | ||
230 Other income | 3 842.00 | 3 842.00 | ||
232 Total operating income excluding VAT | 125 197.00 | 125 197.00 | ||
242 Other external expenses | 37 361.00 | 37 361.00 | ||
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
24B (including equipment leasing) | 920.00 | 920.00 | ||
250 Staff compensation | 68 369.00 | 68 369.00 | ||
252 Social security contributions | 24 406.00 | 24 406.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 132 055.00 | 132 055.00 | ||
270 Operating profit | -6 857.00 | -6 857.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
310 Profit or loss | -6 722.00 | -6 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 335.00 | 18 335.00 | ||
494 Total Fixed Assets (Decreases) | 767.00 | 767.00 | ||
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