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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LE SEUL PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LE SEUL PARIS |
| Siren | 797390788 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19750 |
| Management number | 2013B06532 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 929.00 | 19 324.00 | 17 605.00 | 36 929.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 38 229.00 | 19 324.00 | 18 905.00 | 38 229.00 |
068 Receivables – Trade and related accounts | 68 462.00 | 68 462.00 | 68 462.00 | |
072 Receivables – Other | 31 548.00 | 31 548.00 | 31 548.00 | |
084 Cash | 25 324.00 | 25 324.00 | 25 324.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 126 865.00 | 126 865.00 | 126 865.00 | |
110 Total Assets | 165 094.00 | 19 324.00 | 145 770.00 | 165 094.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 891.00 | |||
136 Profit for the Year | 32 881.00 | |||
142 Total Equity - Total I | 62 272.00 | |||
166 Suppliers and related accounts | 51 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 009.00 | |||
172 Other debts | 32 268.00 | |||
176 Total debts | 83 498.00 | |||
180 Liabilities Total | 145 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 405.00 | 301 405.00 | ||
226 Operating subsidies received | 2 367.00 | 2 367.00 | ||
232 Total operating income excluding VAT | 303 772.00 | 303 772.00 | ||
242 Other external expenses | 172 400.00 | 172 400.00 | ||
243 (including business tax) | 2 498.00 | 2 498.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
250 Staff compensation | 71 062.00 | 71 062.00 | ||
252 Social security contributions | 11 317.00 | 11 317.00 | ||
254 Depreciation and amortization | 7 256.00 | 7 256.00 | ||
262 Other expenses | 809.00 | 809.00 | ||
264 Total operating expenses | 265 660.00 | 265 660.00 | ||
270 Operating profit | 38 111.00 | 38 111.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 4 970.00 | 4 970.00 | ||
310 Profit or loss | 32 881.00 | 32 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 998.00 | 2 998.00 | ||
490 Total Fixed Assets (Gross Value) | 35 231.00 | 35 231.00 | ||
492 Total Fixed Assets (Increases) | 2 998.00 | 2 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 320.00 | 18 320.00 | ||
378 Amount of deductible VAT on goods and services | 16 214.00 | 16 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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