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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : DANIEL SICARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | DANIEL SICARD CONSEIL |
| Siren | 791344625 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1674 |
| Management number | 2013B00066 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70150 Vregille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 202 634.00 | 202 634.00 | 202 634.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 210 335.00 | 210 335.00 | 210 335.00 | |
110 Total Assets | 210 335.00 | 210 335.00 | 210 335.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 164 470.00 | |||
136 Profit for the Year | 28 421.00 | |||
142 Total Equity - Total I | 198 392.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 877.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 11 942.00 | |||
180 Liabilities Total | 210 335.00 | |||
195 Of which payables due in more than one year | 6 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 788.00 | 44 788.00 | ||
232 Total operating income excluding VAT | 44 788.00 | 44 788.00 | ||
242 Other external expenses | 10 591.00 | 10 591.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
264 Total operating expenses | 11 723.00 | 11 723.00 | ||
270 Operating profit | 33 064.00 | 33 064.00 | ||
280 Financial income | 373.00 | 373.00 | ||
306 Income tax's | 5 016.00 | 5 016.00 | ||
310 Profit or loss | 28 421.00 | 28 421.00 | ||
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