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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PAUL HERARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PAUL HERARD CONSEIL |
| Siren | 503190126 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10361 |
| Management number | 2008B01219 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 051.00 | 1 051.00 | 1 051.00 | |
028 Tangible Assets | 25 488.00 | 22 959.00 | 2 529.00 | 25 488.00 |
040 Financial Assets | 1 965.00 | 1 965.00 | 1 965.00 | |
044 Total Fixed Assets | 28 504.00 | 24 010.00 | 4 494.00 | 28 504.00 |
068 Receivables – Trade and related accounts | 22 860.00 | 22 860.00 | 22 860.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
084 Cash | 58 897.00 | 58 897.00 | 58 897.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 88 272.00 | 88 272.00 | 88 272.00 | |
110 Total Assets | 116 776.00 | 24 010.00 | 92 765.00 | 116 776.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 19 286.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 65 326.00 | |||
166 Suppliers and related accounts | 5 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 22 043.00 | |||
176 Total debts | 27 439.00 | |||
180 Liabilities Total | 92 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 890.00 | 4 890.00 | ||
218 Production of services sold - France | 202 643.00 | 250 906.00 | 202 643.00 | |
230 Other income | 765.00 | 1 972.00 | 765.00 | |
232 Total operating income excluding VAT | 203 407.00 | 252 878.00 | 203 407.00 | |
242 Other external expenses | 125 989.00 | 158 984.00 | 125 989.00 | |
243 (including business tax) | 1 430.00 | 1 430.00 | ||
244 Taxes, duties and similar payments | 4 196.00 | 4 344.00 | 4 196.00 | |
250 Staff compensation | 41 600.00 | 43 600.00 | 41 600.00 | |
252 Social security contributions | 27 100.00 | 29 992.00 | 27 100.00 | |
254 Depreciation and amortization | 3 746.00 | 3 609.00 | 3 746.00 | |
262 Other expenses | 3.00 | 699.00 | 3.00 | |
264 Total operating expenses | 202 633.00 | 241 228.00 | 202 633.00 | |
270 Operating profit | 774.00 | 11 649.00 | 774.00 | |
280 Financial income | 477.00 | 387.00 | 477.00 | |
290 Exceptional income | 1.00 | 1 953.00 | 1.00 | |
294 Financial expenses | 101.00 | |||
300 Exceptional expenses | 3.00 | 10.00 | 3.00 | |
306 Income tax's | -791.00 | 1 048.00 | -791.00 | |
310 Profit or loss | 2 040.00 | 12 830.00 | 2 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 539.00 | 26 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 693.00 | 38 693.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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