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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : DELAUNAY COLSON Anne, Marion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | DELAUNAY COLSON Anne, Marion |
| Siren | 751799255 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 270 |
| Management number | 2014A00126 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 MEYRARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 386.00 | 10 634.00 | 38 752.00 | 49 386.00 |
044 Total Fixed Assets | 49 386.00 | 10 634.00 | 38 752.00 | 49 386.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 38 635.00 | 38 635.00 | 38 635.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 41 021.00 | 41 021.00 | 41 021.00 | |
110 Total Assets | 90 406.00 | 10 634.00 | 79 773.00 | 90 406.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -20 177.00 | |||
136 Profit for the Year | 10 562.00 | |||
142 Total Equity - Total I | -8 815.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 390.00 | |||
172 Other debts | 87 715.00 | |||
176 Total debts | 88 588.00 | |||
180 Liabilities Total | 79 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 417.00 | 77 208.00 | 79 417.00 | |
230 Other income | 1 161.00 | |||
232 Total operating income excluding VAT | 79 417.00 | 78 369.00 | 79 417.00 | |
242 Other external expenses | 30 185.00 | 31 667.00 | 30 185.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 957.00 | 2 738.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 9 200.00 | 5 973.00 | 9 200.00 | |
254 Depreciation and amortization | 5 464.00 | 4 260.00 | 5 464.00 | |
262 Other expenses | 2 701.00 | 2 391.00 | 2 701.00 | |
264 Total operating expenses | 68 288.00 | 57 248.00 | 68 288.00 | |
270 Operating profit | 11 129.00 | 21 121.00 | 11 129.00 | |
300 Exceptional expenses | 567.00 | 310.00 | 567.00 | |
310 Profit or loss | 10 562.00 | 20 811.00 | 10 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 901.00 | 1 901.00 | ||
490 Total Fixed Assets (Gross Value) | 48 888.00 | 48 888.00 | ||
492 Total Fixed Assets (Increases) | 1 901.00 | 1 901.00 | ||
494 Total Fixed Assets (Decreases) | 1 403.00 | 1 403.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 250.00 | 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -250.00 | -250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 884.00 | 15 884.00 | ||
378 Amount of deductible VAT on goods and services | 4 741.00 | 4 741.00 | ||
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