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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MARC BUILS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MARC BUILS CONSULTANT |
| Siren | 792667321 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13919 |
| Management number | 2015B03853 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 465.00 | 365.00 | 8 100.00 | 8 465.00 |
028 Tangible Assets | 17 361.00 | 8 695.00 | 8 666.00 | 17 361.00 |
040 Financial Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 26 585.00 | 9 060.00 | 17 524.00 | 26 585.00 |
068 Receivables – Trade and related accounts | 26 700.00 | 26 700.00 | 26 700.00 | |
072 Receivables – Other | 16 456.00 | 16 456.00 | 16 456.00 | |
084 Cash | 22 273.00 | 22 273.00 | 22 273.00 | |
096 Total Current Assets + Prepaid Expenses | 65 429.00 | 65 429.00 | 65 429.00 | |
110 Total Assets | 92 015.00 | 9 060.00 | 82 954.00 | 92 015.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 333.00 | |||
136 Profit for the Year | 20 843.00 | |||
142 Total Equity - Total I | 63 177.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 16 097.00 | |||
176 Total debts | 19 776.00 | |||
180 Liabilities Total | 82 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 844.00 | |||
193 Of which financial assets due in less than one year | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 404.00 | 124 404.00 | ||
230 Other income | 2 091.00 | 2 091.00 | ||
232 Total operating income excluding VAT | 126 495.00 | 126 495.00 | ||
242 Other external expenses | 39 020.00 | 39 020.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 54 419.00 | 54 419.00 | ||
252 Social security contributions | 20 937.00 | 20 937.00 | ||
254 Depreciation and amortization | 1 984.00 | 1 984.00 | ||
262 Other expenses | 559.00 | 559.00 | ||
264 Total operating expenses | 119 189.00 | 119 189.00 | ||
270 Operating profit | 7 306.00 | 7 306.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 107.00 | 107.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | -13 473.00 | -13 473.00 | ||
310 Profit or loss | 20 843.00 | 20 843.00 | ||
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