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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MARC DEL TEDESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | MARC DEL TEDESCO |
| Siren | 509079307 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004143 |
| Management number | 2008B03723 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 15 039.00 | 11 820.00 | 3 219.00 | 15 039.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 38 069.00 | 11 820.00 | 26 249.00 | 38 069.00 |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 1 619.00 | 1 619.00 | 1 619.00 | |
084 Cash | 28 403.00 | 28 403.00 | 28 403.00 | |
096 Total Current Assets + Prepaid Expenses | 56 422.00 | 56 422.00 | 56 422.00 | |
110 Total Assets | 94 491.00 | 11 820.00 | 82 671.00 | 94 491.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 71 951.00 | |||
134 Retained Earnings | -8 049.00 | |||
136 Profit for the Year | -25 033.00 | |||
142 Total Equity - Total I | 66 370.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 247.00 | |||
172 Other debts | 16 019.00 | |||
176 Total debts | 16 301.00 | |||
180 Liabilities Total | 82 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 103.00 | 195 600.00 | 158 103.00 | |
230 Other income | 1.00 | 2 624.00 | 1.00 | |
232 Total operating income excluding VAT | 158 104.00 | 198 224.00 | 158 104.00 | |
242 Other external expenses | 60 113.00 | 65 840.00 | 60 113.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 6 541.00 | 6 977.00 | 6 541.00 | |
250 Staff compensation | 72 069.00 | 82 192.00 | 72 069.00 | |
252 Social security contributions | 41 874.00 | 47 717.00 | 41 874.00 | |
254 Depreciation and amortization | 2 493.00 | 2 042.00 | 2 493.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 183 092.00 | 204 773.00 | 183 092.00 | |
270 Operating profit | -24 988.00 | -6 549.00 | -24 988.00 | |
300 Exceptional expenses | 45.00 | 1 500.00 | 45.00 | |
310 Profit or loss | -25 033.00 | -8 049.00 | -25 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 430.00 | 1 430.00 | ||
490 Total Fixed Assets (Gross Value) | 36 639.00 | 36 639.00 | ||
492 Total Fixed Assets (Increases) | 1 430.00 | 1 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 221.00 | 30 221.00 | ||
378 Amount of deductible VAT on goods and services | 3 662.00 | 3 662.00 | ||
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