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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CLOSED ON SUNDAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2014-12-31 | Simplified |
| Name | CLOSED ON SUNDAY |
| Siren | 794551309 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 103862 |
| Management number | 2013B15342 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 698.00 | 29.00 | 669.00 | 698.00 |
028 Tangible Assets | 4 753.00 | 1 000.00 | 3 753.00 | 4 753.00 |
044 Total Fixed Assets | 5 451.00 | 1 029.00 | 4 422.00 | 5 451.00 |
064 Advances and down payments on orders | 897.00 | 897.00 | 897.00 | |
068 Receivables – Trade and related accounts | 17 638.00 | 17 638.00 | 17 638.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 8 148.00 | 8 148.00 | 8 148.00 | |
096 Total Current Assets + Prepaid Expenses | 31 393.00 | 31 393.00 | 31 393.00 | |
110 Total Assets | 36 844.00 | 1 029.00 | 35 815.00 | 36 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 612.00 | |||
136 Profit for the Year | 18 798.00 | |||
142 Total Equity - Total I | 26 298.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 8 305.00 | |||
176 Total debts | 9 517.00 | |||
180 Liabilities Total | 35 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 116.00 | 69 116.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 69 122.00 | 69 122.00 | ||
242 Other external expenses | 31 713.00 | 31 713.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 2 504.00 | 2 504.00 | ||
252 Social security contributions | 3 988.00 | 3 988.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
262 Other expenses | 7 623.00 | 7 623.00 | ||
264 Total operating expenses | 46 944.00 | 46 944.00 | ||
270 Operating profit | 22 178.00 | 22 178.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 18 798.00 | 18 798.00 | ||
374 Amount of VAT collected | 9 257.00 | 9 257.00 | ||
378 Amount of deductible VAT on goods and services | 1 861.00 | 1 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 698.00 | 698.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 753.00 | 4 753.00 | ||
490 Total Fixed Assets (Gross Value) | 5 451.00 | 5 451.00 | ||
492 Total Fixed Assets (Increases) | 5 451.00 | 5 451.00 | ||
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