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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EVELYNE CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | EVELYNE CONDUITE |
| Siren | 480843481 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7537 |
| Management number | 2005B00465 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 330.00 | 2 947.00 | 383.00 | 3 330.00 |
044 Total Fixed Assets | 9 330.00 | 2 947.00 | 6 383.00 | 9 330.00 |
072 Receivables – Other | ||||
084 Cash | 5 611.00 | 5 611.00 | 5 611.00 | |
096 Total Current Assets + Prepaid Expenses | 5 611.00 | 5 611.00 | 5 611.00 | |
110 Total Assets | 14 941.00 | 2 947.00 | 11 994.00 | 14 941.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -11 446.00 | |||
136 Profit for the Year | 3 975.00 | |||
142 Total Equity - Total I | 4 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 229.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 7 466.00 | |||
180 Liabilities Total | 11 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 577.00 | 16 154.00 | 22 577.00 | |
230 Other income | 400.00 | 381.00 | 400.00 | |
232 Total operating income excluding VAT | 22 977.00 | 16 535.00 | 22 977.00 | |
242 Other external expenses | 15 614.00 | 13 823.00 | 15 614.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 448.00 | 834.00 | 448.00 | |
24B (including equipment leasing) | 4 117.00 | 4 117.00 | ||
252 Social security contributions | 2 562.00 | 1 903.00 | 2 562.00 | |
254 Depreciation and amortization | 344.00 | 344.00 | 344.00 | |
264 Total operating expenses | 18 968.00 | 16 905.00 | 18 968.00 | |
270 Operating profit | 4 009.00 | -369.00 | 4 009.00 | |
290 Exceptional income | 1.00 | 1 068.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | 3 975.00 | 664.00 | 3 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 330.00 | 9 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 515.00 | 4 515.00 | ||
378 Amount of deductible VAT on goods and services | 2 097.00 | 2 097.00 | ||
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