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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : Isabelle CAILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | Isabelle CAILLARD |
| Siren | 535355796 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1235 |
| Management number | 2011B00429 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 703.00 | 919.00 | 3 784.00 | 4 703.00 |
044 Total Fixed Assets | 4 703.00 | 919.00 | 3 784.00 | 4 703.00 |
068 Receivables – Trade and related accounts | 19 787.00 | 19 787.00 | 19 787.00 | |
072 Receivables – Other | 5 487.00 | 5 487.00 | 5 487.00 | |
084 Cash | 153 115.00 | 153 115.00 | 153 115.00 | |
096 Total Current Assets + Prepaid Expenses | 178 390.00 | 178 390.00 | 178 390.00 | |
110 Total Assets | 183 093.00 | 919.00 | 182 173.00 | 183 093.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 33 866.00 | |||
136 Profit for the Year | 34 881.00 | |||
142 Total Equity - Total I | 167 747.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 1 332.00 | |||
174 Prepaid income | 11 253.00 | |||
176 Total debts | 14 426.00 | |||
180 Liabilities Total | 182 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 979.00 | 139 979.00 | ||
230 Other income | 390.00 | 390.00 | ||
232 Total operating income excluding VAT | 140 370.00 | 140 370.00 | ||
242 Other external expenses | 23 638.00 | 23 638.00 | ||
243 (including business tax) | -9 251.00 | -9 251.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 74 138.00 | 74 138.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 99 298.00 | 99 298.00 | ||
270 Operating profit | 41 072.00 | 41 072.00 | ||
280 Financial income | 396.00 | 396.00 | ||
306 Income tax's | 6 587.00 | 6 587.00 | ||
310 Profit or loss | 34 881.00 | 34 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 812.00 | 1 812.00 | ||
490 Total Fixed Assets (Gross Value) | 2 891.00 | 2 891.00 | ||
492 Total Fixed Assets (Increases) | 1 812.00 | 1 812.00 | ||
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