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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MOULIN ISABELLE sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-04-30 | Complete |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | MOULIN ISABELLE sasu |
| Siren | 819874736 |
| Closing | 2017-04-30 |
| Registry code | 3802 |
| Registration number | B2017/009300 |
| Management number | 2016B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 CRACHIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 272.00 | 1 619.00 | 11 653.00 | 13 272.00 |
044 Total Fixed Assets | 13 272.00 | 1 619.00 | 11 653.00 | 13 272.00 |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 18 585.00 | 18 585.00 | 18 585.00 | |
096 Total Current Assets + Prepaid Expenses | 19 432.00 | 19 432.00 | 19 432.00 | |
110 Total Assets | 32 705.00 | 1 619.00 | 31 085.00 | 32 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 109.00 | |||
142 Total Equity - Total I | 5 109.00 | |||
156 Loans and similar debts | 16 743.00 | |||
166 Suppliers and related accounts | 5 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 440.00 | |||
172 Other debts | 3 965.00 | |||
176 Total debts | 25 977.00 | |||
180 Liabilities Total | 31 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80.00 | 80.00 | ||
218 Production of services sold - France | 27 054.00 | 27 054.00 | ||
232 Total operating income excluding VAT | 27 054.00 | 27 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 978.00 | 2 978.00 | ||
242 Other external expenses | 18 690.00 | 6.00 | 18 690.00 | |
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
264 Total operating expenses | 24 355.00 | 24 355.00 | ||
270 Operating profit | 2 699.00 | 2 699.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 109.00 | 2 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 617.00 | 8 617.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 655.00 | 4 655.00 | ||
492 Total Fixed Assets (Increases) | 13 272.00 | 13 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 411.00 | 5 411.00 | ||
378 Amount of deductible VAT on goods and services | 2 060.00 | 2 060.00 | ||
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