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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SAFE - CONSEIL & COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | SAFE - CONSEIL & COORDINATION |
| Siren | 822628517 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1409 |
| Management number | 2016B00702 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 LOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 232.00 | 658.00 | 891.00 |
028 Tangible Assets | 9 667.00 | 1 715.00 | 7 952.00 | 9 667.00 |
044 Total Fixed Assets | 10 558.00 | 1 947.00 | 8 610.00 | 10 558.00 |
068 Receivables – Trade and related accounts | 26 564.00 | 26 564.00 | 26 564.00 | |
072 Receivables – Other | 2 994.00 | 2 994.00 | 2 994.00 | |
084 Cash | 43 865.00 | 43 865.00 | 43 865.00 | |
096 Total Current Assets + Prepaid Expenses | 73 423.00 | 73 423.00 | 73 423.00 | |
110 Total Assets | 83 981.00 | 1 947.00 | 82 033.00 | 83 981.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 775.00 | |||
142 Total Equity - Total I | 42 775.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 310.00 | |||
172 Other debts | 36 982.00 | |||
176 Total debts | 39 258.00 | |||
180 Liabilities Total | 82 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 753.00 | 98 753.00 | ||
232 Total operating income excluding VAT | 98 753.00 | 98 753.00 | ||
242 Other external expenses | 30 432.00 | 30 432.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 15 822.00 | 15 822.00 | ||
252 Social security contributions | 4 391.00 | 4 391.00 | ||
254 Depreciation and amortization | 1 947.00 | 1 947.00 | ||
264 Total operating expenses | 53 004.00 | 53 004.00 | ||
270 Operating profit | 45 749.00 | 45 749.00 | ||
306 Income tax's | 7 974.00 | 7 974.00 | ||
310 Profit or loss | 37 775.00 | 37 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 891.00 | 891.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 667.00 | 9 667.00 | ||
492 Total Fixed Assets (Increases) | 10 558.00 | 10 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 328.00 | 3 328.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
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