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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CHRISTINE SALAFA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | CHRISTINE SALAFA CONSEIL |
| Siren | 793955345 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2170 |
| Management number | 2013B02323 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| 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 | 95680 MONTLIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274.00 | 1 584.00 | 689.00 | 2 274.00 |
044 Total Fixed Assets | 2 274.00 | 1 584.00 | 689.00 | 2 274.00 |
068 Receivables – Trade and related accounts | 4 979.00 | 4 979.00 | 4 979.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 14 253.00 | 14 253.00 | 14 253.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 372.00 | 19 372.00 | 19 372.00 | |
110 Total Assets | 21 646.00 | 1 584.00 | 20 061.00 | 21 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 7 925.00 | |||
142 Total Equity - Total I | 13 425.00 | |||
166 Suppliers and related accounts | 287.00 | |||
172 Other debts | 6 349.00 | |||
176 Total debts | 6 636.00 | |||
180 Liabilities Total | 20 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 690.00 | 18 690.00 | ||
218 Production of services sold - France | 18 690.00 | 45 439.00 | 18 690.00 | |
232 Total operating income excluding VAT | 18 690.00 | 45 439.00 | 18 690.00 | |
242 Other external expenses | 8 459.00 | 13 547.00 | 8 459.00 | |
244 Taxes, duties and similar payments | 825.00 | 4 026.00 | 825.00 | |
254 Depreciation and amortization | 77.00 | 434.00 | 77.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 9 366.00 | 18 007.00 | 9 366.00 | |
270 Operating profit | 9 323.00 | 27 432.00 | 9 323.00 | |
306 Income tax's | 1 398.00 | 4 115.00 | 1 398.00 | |
310 Profit or loss | 7 925.00 | 23 317.00 | 7 925.00 | |
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