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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MJ SEPULVEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | MJ SEPULVEDA |
| Siren | 790214860 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99798 |
| Management number | 2012B26141 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 23.00 | 984.00 | 1 007.00 |
044 Total Fixed Assets | 1 007.00 | 23.00 | 984.00 | 1 007.00 |
068 Receivables – Trade and related accounts | 10 019.00 | 10 019.00 | 10 019.00 | |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
084 Cash | 15 736.00 | 15 736.00 | 15 736.00 | |
096 Total Current Assets + Prepaid Expenses | 28 514.00 | 28 514.00 | 28 514.00 | |
110 Total Assets | 29 521.00 | 23.00 | 29 498.00 | 29 521.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 571.00 | |||
136 Profit for the Year | 5 938.00 | |||
142 Total Equity - Total I | 16 258.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 12 582.00 | |||
176 Total debts | 13 240.00 | |||
180 Liabilities Total | 29 498.00 | |||
199 Of which current accounts of debit partners | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 809.00 | 69 809.00 | ||
232 Total operating income excluding VAT | 69 809.00 | 69 809.00 | ||
234 Purchases of goods (including customs duties) | 17 083.00 | 17 083.00 | ||
242 Other external expenses | 18 454.00 | 18 454.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 19 857.00 | 19 857.00 | ||
252 Social security contributions | 6 761.00 | 6 761.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 515.00 | 62 515.00 | ||
270 Operating profit | 7 294.00 | 7 294.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 938.00 | 5 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
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