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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : DAVID CONDOUANT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-09-30 | Simplified |
| 2018-08-29 | Public | 2016-09-30 | Simplified |
| Name | DAVID CONDOUANT EURL |
| Siren | 814406914 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 9597 |
| Management number | 2015B04036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 COURDIMANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 725.00 | 236.00 | 1 488.00 | 1 725.00 |
044 Total Fixed Assets | 1 725.00 | 236.00 | 1 488.00 | 1 725.00 |
068 Receivables – Trade and related accounts | 107 626.00 | 107 626.00 | 107 626.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 46 285.00 | 46 285.00 | 46 285.00 | |
096 Total Current Assets + Prepaid Expenses | 154 011.00 | 154 011.00 | 154 011.00 | |
110 Total Assets | 155 736.00 | 236.00 | 155 499.00 | 155 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 554.00 | |||
142 Total Equity - Total I | 38 554.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 115 772.00 | |||
176 Total debts | 116 945.00 | |||
180 Liabilities Total | 155 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 009.00 | 28 009.00 | ||
218 Production of services sold - France | 212 431.00 | 212 431.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 212 691.00 | 212 691.00 | ||
242 Other external expenses | 107 013.00 | 107 013.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 18 261.00 | 18 261.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 165 970.00 | 165 970.00 | ||
270 Operating profit | 46 721.00 | 46 721.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 8 544.00 | 8 544.00 | ||
310 Profit or loss | 37 554.00 | 37 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 725.00 | 1 725.00 | ||
492 Total Fixed Assets (Increases) | 1 725.00 | 1 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 929.00 | 19 929.00 | ||
378 Amount of deductible VAT on goods and services | 1 549.00 | 1 549.00 | ||
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