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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MARC SERRAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MARC SERRAT CONSEILS |
| Siren | 509142840 |
| Closing | 2016-12-31 |
| Registry code | 2901 |
| Registration number | 3278 |
| Management number | 2015B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29830 Ploudalmézeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 507.00 | 924.00 | 583.00 | 1 507.00 |
044 Total Fixed Assets | 1 507.00 | 924.00 | 583.00 | 1 507.00 |
084 Cash | 15 047.00 | 15 047.00 | 15 047.00 | |
096 Total Current Assets + Prepaid Expenses | 15 047.00 | 15 047.00 | 15 047.00 | |
110 Total Assets | 16 554.00 | 924.00 | 15 630.00 | 16 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 953.00 | |||
136 Profit for the Year | -21 524.00 | |||
142 Total Equity - Total I | 15 630.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 15 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 870.00 | |||
232 Total operating income excluding VAT | 2 870.00 | |||
242 Other external expenses | 7 015.00 | 7 936.00 | 7 015.00 | |
244 Taxes, duties and similar payments | 843.00 | |||
250 Staff compensation | 13 069.00 | 24 696.00 | 13 069.00 | |
252 Social security contributions | 1 351.00 | 8 781.00 | 1 351.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 21 524.00 | 42 256.00 | 21 524.00 | |
270 Operating profit | -21 524.00 | -39 386.00 | -21 524.00 | |
310 Profit or loss | -21 524.00 | -39 386.00 | -21 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
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