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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : Cédric MARMEY Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-06-10 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | Cédric MARMEY Consulting |
| Siren | 795160571 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/003063 |
| Management number | 2013B04656 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 5 910.00 | 3 160.00 | 2 750.00 | 5 910.00 |
068 Receivables – Trade and related accounts | 42 299.00 | 42 299.00 | 42 299.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 52 584.00 | 52 584.00 | 52 584.00 | |
092 Prepaid expenses | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 99 021.00 | 99 021.00 | 99 021.00 | |
110 Total Assets | 104 931.00 | 3 160.00 | 101 771.00 | 104 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 428.00 | |||
136 Profit for the Year | 23 940.00 | |||
142 Total Equity - Total I | 78 469.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 054.00 | |||
172 Other debts | 20 132.00 | |||
176 Total debts | 23 301.00 | |||
180 Liabilities Total | 101 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 298.00 | 144 298.00 | ||
230 Other income | 2 678.00 | 2 678.00 | ||
232 Total operating income excluding VAT | 146 976.00 | 146 976.00 | ||
242 Other external expenses | 24 157.00 | 24 157.00 | ||
243 (including business tax) | -691.00 | -691.00 | ||
244 Taxes, duties and similar payments | 1 560.00 | 1 560.00 | ||
250 Staff compensation | 88 657.00 | 88 657.00 | ||
254 Depreciation and amortization | 819.00 | 819.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 197.00 | 115 197.00 | ||
270 Operating profit | 31 779.00 | 31 779.00 | ||
280 Financial income | 111.00 | 111.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 2 150.00 | 2 150.00 | ||
306 Income tax's | 5 637.00 | 5 637.00 | ||
310 Profit or loss | 23 940.00 | 23 940.00 | ||
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