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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8999 |
| Management number | 2005B00465 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 7 661.00 | 3 663.00 | 3 998.00 | 7 661.00 |
044 Total Fixed Assets | 13 661.00 | 3 663.00 | 9 998.00 | 13 661.00 |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 140.00 | 3 140.00 | 3 140.00 | |
110 Total Assets | 16 800.00 | 3 663.00 | 13 137.00 | 16 800.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -7 472.00 | |||
136 Profit for the Year | 2 193.00 | |||
142 Total Equity - Total I | 6 721.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 697.00 | |||
172 Other debts | 5 898.00 | |||
176 Total debts | 6 416.00 | |||
180 Liabilities Total | 13 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 675.00 | 22 577.00 | 26 675.00 | |
230 Other income | 1 240.00 | 400.00 | 1 240.00 | |
232 Total operating income excluding VAT | 27 915.00 | 22 977.00 | 27 915.00 | |
242 Other external expenses | 18 772.00 | 15 614.00 | 18 772.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 448.00 | 1 620.00 | |
24B (including equipment leasing) | 543.00 | 543.00 | ||
252 Social security contributions | 4 117.00 | 2 562.00 | 4 117.00 | |
254 Depreciation and amortization | 716.00 | 344.00 | 716.00 | |
264 Total operating expenses | 25 225.00 | 18 968.00 | 25 225.00 | |
270 Operating profit | 2 691.00 | 4 009.00 | 2 691.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 498.00 | 35.00 | 498.00 | |
310 Profit or loss | 2 193.00 | 3 975.00 | 2 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 331.00 | 4 331.00 | ||
490 Total Fixed Assets (Gross Value) | 9 330.00 | 9 330.00 | ||
492 Total Fixed Assets (Increases) | 4 331.00 | 4 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 335.00 | 5 335.00 | ||
378 Amount of deductible VAT on goods and services | 2 397.00 | 2 397.00 | ||
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