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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SPECIMEN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPECIMEN CONSEIL |
| Siren | 810454777 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14359 |
| Management number | 2015B01099 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91570 BIEVRES |
| 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 | 44 280.00 | 44 280.00 | 44 280.00 | |
072 Receivables – Other | 20 437.00 | 20 437.00 | 20 437.00 | |
084 Cash | 10 122.00 | 10 122.00 | 10 122.00 | |
096 Total Current Assets + Prepaid Expenses | 74 840.00 | 74 840.00 | 74 840.00 | |
110 Total Assets | 74 840.00 | 74 840.00 | 74 840.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 897.00 | |||
136 Profit for the Year | 13 534.00 | |||
142 Total Equity - Total I | 15 531.00 | |||
166 Suppliers and related accounts | 16 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 42 631.00 | |||
176 Total debts | 59 309.00 | |||
180 Liabilities Total | 74 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 586.00 | 119 586.00 | ||
232 Total operating income excluding VAT | 119 586.00 | 119 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 492.00 | 3 492.00 | ||
242 Other external expenses | 34 039.00 | 34 039.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 47 593.00 | 47 593.00 | ||
252 Social security contributions | 18 086.00 | 18 086.00 | ||
264 Total operating expenses | 103 853.00 | 103 853.00 | ||
270 Operating profit | 15 734.00 | 15 734.00 | ||
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 13 534.00 | 13 534.00 | ||
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