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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : DOMINIQUE FERRICELLI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-06-30 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | DOMINIQUE FERRICELLI CONSULTANT |
| Siren | 450348081 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 2296 |
| Management number | 2003B00606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
110 Total Assets | 2 434.00 | 2 434.00 | 2 434.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 826.00 | |||
136 Profit for the Year | -2 723.00 | |||
142 Total Equity - Total I | -4 899.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 4 813.00 | |||
176 Total debts | 7 333.00 | |||
180 Liabilities Total | 2 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 513.00 | |||
230 Other income | 6 705.00 | 6 705.00 | ||
232 Total operating income excluding VAT | 6 705.00 | 19 513.00 | 6 705.00 | |
242 Other external expenses | 1 555.00 | 7 356.00 | 1 555.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 643.00 | 916.00 | 643.00 | |
250 Staff compensation | 5 748.00 | |||
252 Social security contributions | -1 150.00 | 3 516.00 | -1 150.00 | |
262 Other expenses | 8 380.00 | 8 380.00 | ||
264 Total operating expenses | 9 428.00 | 17 536.00 | 9 428.00 | |
270 Operating profit | -2 723.00 | 1 977.00 | -2 723.00 | |
310 Profit or loss | -2 723.00 | 1 977.00 | -2 723.00 | |
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