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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SECONDE OPINION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SECONDE OPINION |
| Siren | 512445032 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13117 |
| Management number | 2009B01967 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
040 Financial Assets | 8 959.00 | 8 959.00 | 8 959.00 | |
044 Total Fixed Assets | 10 254.00 | 1 295.00 | 8 959.00 | 10 254.00 |
064 Advances and down payments on orders | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 5 818.00 | 5 818.00 | 5 818.00 | |
072 Receivables – Other | 75 718.00 | 75 718.00 | 75 718.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 620.00 | 84 620.00 | 84 620.00 | |
110 Total Assets | 94 874.00 | 1 295.00 | 93 579.00 | 94 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 060.00 | |||
136 Profit for the Year | 11 710.00 | |||
142 Total Equity - Total I | 45 770.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 47 742.00 | |||
176 Total debts | 47 809.00 | |||
180 Liabilities Total | 93 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 406.00 | 91 283.00 | 130 406.00 | |
226 Operating subsidies received | 3 655.00 | 3 655.00 | ||
230 Other income | 10.00 | 70.00 | 10.00 | |
232 Total operating income excluding VAT | 134 072.00 | 91 353.00 | 134 072.00 | |
242 Other external expenses | 19 982.00 | 21 940.00 | 19 982.00 | |
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 71 824.00 | 42 000.00 | 71 824.00 | |
252 Social security contributions | 26 525.00 | 13 862.00 | 26 525.00 | |
262 Other expenses | 141.00 | 1.00 | 141.00 | |
264 Total operating expenses | 120 071.00 | 77 803.00 | 120 071.00 | |
270 Operating profit | 14 000.00 | 13 549.00 | 14 000.00 | |
294 Financial expenses | 3.00 | 65.00 | 3.00 | |
300 Exceptional expenses | 179.00 | 104.00 | 179.00 | |
306 Income tax's | 2 108.00 | 2 515.00 | 2 108.00 | |
310 Profit or loss | 11 709.00 | 10 864.00 | 11 709.00 | |
374 Amount of VAT collected | 26 081.00 | 26 081.00 | ||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 11 054.00 | 11 054.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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