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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : MEHDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MEHDI |
| Siren | 804642007 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035844 |
| Management number | 2014B05235 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 7 400.00 | 4 783.00 | 2 617.00 | 7 400.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 500.00 | 4 783.00 | 2 717.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
084 Cash | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 9 382.00 | 9 382.00 | 9 382.00 | |
110 Total Assets | 16 882.00 | 4 783.00 | 12 099.00 | 16 882.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 234.00 | |||
136 Profit for the Year | -3 411.00 | |||
142 Total Equity - Total I | 1 023.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
172 Other debts | 9 686.00 | |||
176 Total debts | 11 076.00 | |||
180 Liabilities Total | 12 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 865.00 | 80 865.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 80 872.00 | 80 872.00 | ||
242 Other external expenses | 37 335.00 | 37 335.00 | ||
243 (including business tax) | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 30 927.00 | 30 927.00 | ||
252 Social security contributions | 11 152.00 | 11 152.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 126.00 | 83 126.00 | ||
270 Operating profit | -2 254.00 | -2 254.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 411.00 | -3 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 755.00 | 1 755.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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