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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MONDJIAN COMBINED CONSULTANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | MONDJIAN COMBINED CONSULTANCY |
| Siren | 808754584 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6582 |
| Management number | 2015B00138 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 Rives en seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 181.00 | 810.00 | 371.00 | 1 181.00 |
044 Total Fixed Assets | 1 181.00 | 810.00 | 371.00 | 1 181.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 36 190.00 | 36 190.00 | 36 190.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 36 887.00 | 36 887.00 | 36 887.00 | |
110 Total Assets | 38 068.00 | 810.00 | 37 258.00 | 38 068.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 650.00 | |||
136 Profit for the Year | -10 547.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 27 792.00 | |||
176 Total debts | 29 856.00 | |||
180 Liabilities Total | 37 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 441.00 | 159 441.00 | ||
218 Production of services sold - France | 32 488.00 | 63 581.00 | 32 488.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 191 931.00 | 63 590.00 | 191 931.00 | |
234 Purchases of goods (including customs duties) | 104 414.00 | 104 414.00 | ||
242 Other external expenses | 36 481.00 | 29 792.00 | 36 481.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 60 173.00 | 15 649.00 | 60 173.00 | |
254 Depreciation and amortization | 394.00 | 416.00 | 394.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 202 478.00 | 45 859.00 | 202 478.00 | |
270 Operating profit | -10 547.00 | 17 732.00 | -10 547.00 | |
306 Income tax's | 2 782.00 | |||
310 Profit or loss | -10 547.00 | 14 950.00 | -10 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 181.00 | 1 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 790.00 | 37 790.00 | ||
378 Amount of deductible VAT on goods and services | 9 623.00 | 9 623.00 | ||
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