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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : MARIE DEVEVEY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| 2017-12-12 | Public | 2014-09-30 | Simplified |
| Name | MARIE DEVEVEY CONSEIL |
| Siren | 797950425 |
| Closing | 2014-09-30 |
| Registry code | 9201 |
| Registration number | 54455 |
| Management number | 2015B02362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 825.00 | 483.00 | 4 342.00 | 4 825.00 |
044 Total Fixed Assets | 4 825.00 | 483.00 | 4 342.00 | 4 825.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 983.00 | 19 983.00 | 19 983.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 20 283.00 | 20 283.00 | 20 283.00 | |
110 Total Assets | 25 108.00 | 483.00 | 24 625.00 | 25 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 519.00 | |||
136 Profit for the Year | 7 822.00 | |||
142 Total Equity - Total I | 12 822.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 356.00 | |||
172 Other debts | 10 003.00 | |||
176 Total debts | 11 803.00 | |||
180 Liabilities Total | 24 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 698.00 | 16 698.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 698.00 | 16 698.00 | ||
242 Other external expenses | 7 024.00 | 7 024.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 791.00 | 969.00 | 791.00 | |
250 Staff compensation | 56 178.00 | 3 736.00 | 56 178.00 | |
252 Social security contributions | 21 051.00 | 1 404.00 | 21 051.00 | |
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 507.00 | 7 507.00 | ||
270 Operating profit | 9 191.00 | 9 191.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 7 822.00 | 7 822.00 | ||
374 Amount of VAT collected | 3 307.00 | 3 307.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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