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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : GLAUD Tiphanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | GLAUD Tiphanie |
| Siren | 821227030 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18298 |
| Management number | 2016A01533 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 028.00 | 8 028.00 | 8 028.00 | |
014 Intangible Assets - Other | 145 375.00 | 145 375.00 | 145 375.00 | |
040 Financial Assets | 4 099.00 | 4 099.00 | 4 099.00 | |
044 Total Fixed Assets | 157 502.00 | 157 502.00 | 157 502.00 | |
072 Receivables – Other | 8 816.00 | 8 816.00 | 8 816.00 | |
084 Cash | 15 485.00 | 15 485.00 | 15 485.00 | |
092 Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 25 527.00 | 25 527.00 | 25 527.00 | |
110 Total Assets | 183 029.00 | 183 029.00 | 183 029.00 | |
134 Retained Earnings | 1 559.00 | |||
136 Profit for the Year | 19 931.00 | |||
142 Total Equity - Total I | 21 490.00 | |||
156 Loans and similar debts | 149 248.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 647.00 | |||
172 Other debts | 11 818.00 | |||
176 Total debts | 161 539.00 | |||
180 Liabilities Total | 183 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
195 Of which payables due in more than one year | 132 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 73 621.00 | 27 599.00 | 73 621.00 | |
232 Total operating income excluding VAT | 73 621.00 | 27 599.00 | 73 621.00 | |
242 Other external expenses | 7 039.00 | 8 038.00 | 7 039.00 | |
244 Taxes, duties and similar payments | 224.00 | 97.00 | 224.00 | |
250 Staff compensation | 40 725.00 | 15 568.00 | 40 725.00 | |
252 Social security contributions | -390.00 | 1 235.00 | -390.00 | |
264 Total operating expenses | 47 599.00 | 24 938.00 | 47 599.00 | |
270 Operating profit | 26 023.00 | 2 661.00 | 26 023.00 | |
294 Financial expenses | 2 935.00 | 1 470.00 | 2 935.00 | |
306 Income tax's | 3 157.00 | -369.00 | 3 157.00 | |
310 Profit or loss | 19 931.00 | 1 559.00 | 19 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 155 302.00 | 155 302.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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