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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CF - 07022007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CF - 07022007 |
| Siren | 494378565 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14579 |
| Management number | 2007B00690 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145.00 | 145.00 | 145.00 | |
028 Tangible Assets | 4 282.00 | 3 913.00 | 370.00 | 4 282.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 427.00 | 4 058.00 | 370.00 | 4 427.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 15 276.00 | 15 276.00 | 15 276.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 16 235.00 | 16 235.00 | 16 235.00 | |
110 Total Assets | 20 663.00 | 4 058.00 | 16 605.00 | 20 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 904.00 | |||
134 Retained Earnings | -22 036.00 | |||
136 Profit for the Year | 280.00 | |||
142 Total Equity - Total I | 2 398.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 744.00 | |||
172 Other debts | 11 903.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 16 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 396.00 | 50 317.00 | 34 396.00 | |
232 Total operating income excluding VAT | 34 396.00 | 50 317.00 | 34 396.00 | |
242 Other external expenses | 18 161.00 | 28 710.00 | 18 161.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 2 042.00 | 1 620.00 | |
250 Staff compensation | 12 515.00 | 12 708.00 | 12 515.00 | |
252 Social security contributions | 1 794.00 | 5 050.00 | 1 794.00 | |
254 Depreciation and amortization | 170.00 | |||
264 Total operating expenses | 34 090.00 | 48 679.00 | 34 090.00 | |
270 Operating profit | 306.00 | 1 637.00 | 306.00 | |
290 Exceptional income | 1 001.00 | |||
300 Exceptional expenses | 26.00 | 135.00 | 26.00 | |
310 Profit or loss | 280.00 | 2 504.00 | 280.00 | |
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