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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CLARA VUILLEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| Name | CLARA VUILLEMIN |
| Siren | 798168563 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 2650 |
| Management number | 2013D00759 |
| Activity code | 8690E |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 512.00 | 512.00 | 512.00 | |
028 Tangible Assets | 11 869.00 | 5 267.00 | 6 602.00 | 11 869.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 37 830.00 | 5 779.00 | 32 051.00 | 37 830.00 |
068 Receivables – Trade and related accounts | 4 482.00 | 4 482.00 | 4 482.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 44 763.00 | 44 763.00 | 44 763.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 366.00 | 52 366.00 | 52 366.00 | |
110 Total Assets | 90 196.00 | 5 779.00 | 84 417.00 | 90 196.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 635.00 | |||
136 Profit for the Year | 7 864.00 | |||
142 Total Equity - Total I | 47 799.00 | |||
156 Loans and similar debts | 6 666.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 241.00 | |||
172 Other debts | 28 579.00 | |||
176 Total debts | 36 618.00 | |||
180 Liabilities Total | 84 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 719.00 | 95 288.00 | 76 719.00 | |
230 Other income | 1 001.00 | 1.00 | 1 001.00 | |
232 Total operating income excluding VAT | 77 719.00 | 95 289.00 | 77 719.00 | |
242 Other external expenses | 20 819.00 | 23 536.00 | 20 819.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 876.00 | 2 538.00 | |
250 Staff compensation | 25 961.00 | 35 778.00 | 25 961.00 | |
252 Social security contributions | 16 831.00 | 12 340.00 | 16 831.00 | |
254 Depreciation and amortization | 2 051.00 | 1 823.00 | 2 051.00 | |
262 Other expenses | 156.00 | |||
264 Total operating expenses | 68 199.00 | 76 510.00 | 68 199.00 | |
270 Operating profit | 9 520.00 | 18 780.00 | 9 520.00 | |
280 Financial income | 188.00 | |||
294 Financial expenses | 307.00 | 456.00 | 307.00 | |
300 Exceptional expenses | 196.00 | |||
306 Income tax's | 1 349.00 | 2 363.00 | 1 349.00 | |
310 Profit or loss | 7 864.00 | 15 953.00 | 7 864.00 | |
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