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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : French Payroll Expert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | French Payroll Expert |
| Siren | 815283544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58120 |
| Management number | 2015B26509 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 483.00 | 258.00 | 225.00 | 483.00 |
044 Total Fixed Assets | 483.00 | 258.00 | 225.00 | 483.00 |
068 Receivables – Trade and related accounts | 19 553.00 | 19 553.00 | 19 553.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 54 720.00 | 54 720.00 | 54 720.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 75 527.00 | 75 527.00 | 75 527.00 | |
110 Total Assets | 76 010.00 | 258.00 | 75 752.00 | 76 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 380.00 | |||
136 Profit for the Year | 13 513.00 | |||
142 Total Equity - Total I | 24 994.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 478.00 | |||
172 Other debts | 48 579.00 | |||
176 Total debts | 50 758.00 | |||
180 Liabilities Total | 75 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 74 593.00 | 74 593.00 | ||
232 Total operating income excluding VAT | 74 593.00 | 74 593.00 | ||
242 Other external expenses | 24 135.00 | 24 135.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 238.00 | 10 238.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 58 695.00 | 58 695.00 | ||
270 Operating profit | 15 898.00 | 15 898.00 | ||
306 Income tax's | 2 385.00 | 2 385.00 | ||
310 Profit or loss | 13 513.00 | 13 513.00 | ||
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