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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : Caroline Auclair Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | Caroline Auclair Conseil |
| Siren | 531748291 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/038339 |
| Management number | 2011B02294 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 799.00 | 5 383.00 | 1 416.00 | 6 799.00 |
040 Financial Assets | 9 031.00 | 9 031.00 | 9 031.00 | |
044 Total Fixed Assets | 15 830.00 | 5 383.00 | 10 447.00 | 15 830.00 |
068 Receivables – Trade and related accounts | 4 040.00 | 4 040.00 | 4 040.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 11 507.00 | 11 507.00 | 11 507.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 21 690.00 | 21 690.00 | 21 690.00 | |
110 Total Assets | 37 520.00 | 5 383.00 | 32 137.00 | 37 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 951.00 | |||
134 Retained Earnings | -357.00 | |||
136 Profit for the Year | 16 841.00 | |||
142 Total Equity - Total I | 18 435.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9 732.00 | |||
176 Total debts | 13 702.00 | |||
180 Liabilities Total | 32 137.00 | |||
199 Of which current accounts of debit partners | 3 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 532.00 | 98 532.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 534.00 | 98 534.00 | ||
242 Other external expenses | 30 130.00 | 30 130.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 48 528.00 | 48 528.00 | ||
254 Depreciation and amortization | 1 443.00 | 1 443.00 | ||
264 Total operating expenses | 80 923.00 | 80 923.00 | ||
270 Operating profit | 17 611.00 | 17 611.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 760.00 | 760.00 | ||
310 Profit or loss | 16 841.00 | 16 841.00 | ||
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