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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : QUELQU'UN POUR LE FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | QUELQU'UN POUR LE FAIRE |
| Siren | 790281323 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 9560 |
| Management number | 2012B02112 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 841.00 | 559.00 | 1 400.00 |
028 Tangible Assets | 1 544.00 | 1 026.00 | 518.00 | 1 544.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 3 074.00 | 1 867.00 | 1 207.00 | 3 074.00 |
068 Receivables – Trade and related accounts | 885.00 | 885.00 | 885.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 6 542.00 | 6 542.00 | 6 542.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 7 785.00 | 7 785.00 | 7 785.00 | |
110 Total Assets | 10 859.00 | 1 867.00 | 8 992.00 | 10 859.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 488.00 | |||
134 Retained Earnings | -7 320.00 | |||
136 Profit for the Year | 4 320.00 | |||
142 Total Equity - Total I | -862.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 8 127.00 | |||
176 Total debts | 9 854.00 | |||
180 Liabilities Total | 8 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 086.00 | 5 086.00 | ||
218 Production of services sold - France | 27 901.00 | 15 275.00 | 27 901.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 32 988.00 | 15 276.00 | 32 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 423.00 | 1 765.00 | 8 423.00 | |
242 Other external expenses | 6 878.00 | 7 544.00 | 6 878.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 685.00 | 521.00 | 685.00 | |
250 Staff compensation | 8 221.00 | 8 221.00 | 8 221.00 | |
252 Social security contributions | 3 788.00 | 3 757.00 | 3 788.00 | |
254 Depreciation and amortization | 669.00 | 658.00 | 669.00 | |
262 Other expenses | 4.00 | 77.00 | 4.00 | |
264 Total operating expenses | 28 668.00 | 22 543.00 | 28 668.00 | |
270 Operating profit | 4 320.00 | -7 267.00 | 4 320.00 | |
300 Exceptional expenses | 53.00 | |||
310 Profit or loss | 4 320.00 | -7 320.00 | 4 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
490 Total Fixed Assets (Gross Value) | 2 944.00 | 2 944.00 | ||
492 Total Fixed Assets (Increases) | 130.00 | 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 810.00 | 5 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 808.00 | 2 808.00 | ||
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