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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SENS DE L'AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SENS DE L'AUDITION |
| Siren | 813886215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72420 |
| Management number | 2015B20506 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-31 |
| 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 | 52 194.00 | 16 575.00 | 35 619.00 | 52 194.00 |
044 Total Fixed Assets | 52 194.00 | 16 575.00 | 35 619.00 | 52 194.00 |
060 Merchandise inventory | 795.00 | 795.00 | 795.00 | |
068 Receivables – Trade and related accounts | 28 696.00 | 28 696.00 | 28 696.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 78 985.00 | 78 985.00 | 78 985.00 | |
096 Total Current Assets + Prepaid Expenses | 108 809.00 | 108 809.00 | 108 809.00 | |
110 Total Assets | 161 003.00 | 16 575.00 | 144 428.00 | 161 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 047.00 | |||
136 Profit for the Year | 12 470.00 | |||
142 Total Equity - Total I | 24 017.00 | |||
156 Loans and similar debts | 57 944.00 | |||
166 Suppliers and related accounts | 32 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 850.00 | |||
172 Other debts | 30 046.00 | |||
176 Total debts | 120 411.00 | |||
180 Liabilities Total | 144 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 382.00 | 183 382.00 | ||
232 Total operating income excluding VAT | 183 382.00 | 183 382.00 | ||
234 Purchases of goods (including customs duties) | 57 778.00 | 57 778.00 | ||
236 Inventory change (goods) | 245.00 | 245.00 | ||
242 Other external expenses | 40 855.00 | 40 855.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
250 Staff compensation | 46 118.00 | 46 118.00 | ||
252 Social security contributions | 12 355.00 | 12 355.00 | ||
254 Depreciation and amortization | 8 212.00 | 8 212.00 | ||
264 Total operating expenses | 167 615.00 | 167 615.00 | ||
270 Operating profit | 15 768.00 | 15 768.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 962.00 | 1 962.00 | ||
310 Profit or loss | 12 470.00 | 12 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 51 286.00 | 51 286.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
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