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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : Ce Qu'il Faut Donner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | Ce Qu'il Faut Donner |
| Siren | 828896043 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80936 |
| Management number | 2017B08772 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 123 008.00 | 123 008.00 | 123 008.00 | |
072 Receivables – Other | 20 298.00 | 20 298.00 | 20 298.00 | |
084 Cash | 5 966.00 | 5 966.00 | 5 966.00 | |
096 Total Current Assets + Prepaid Expenses | 149 273.00 | 149 273.00 | 149 273.00 | |
110 Total Assets | 149 273.00 | 149 273.00 | 149 273.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 130.00 | |||
164 Advances and down payments received on current orders | 95 000.00 | |||
166 Suppliers and related accounts | 11 731.00 | |||
172 Other debts | 42 410.00 | |||
176 Total debts | 149 142.00 | |||
180 Liabilities Total | 149 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 507.00 | 102 507.00 | ||
232 Total operating income excluding VAT | 102 507.00 | 102 507.00 | ||
242 Other external expenses | 36 399.00 | 36 399.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 49 905.00 | 49 905.00 | ||
252 Social security contributions | 15 117.00 | 15 117.00 | ||
264 Total operating expenses | 102 377.00 | 102 377.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 936.00 | 5 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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