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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PERRINE BALLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| Name | PERRINE BALLEUX |
| Siren | 819529447 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 24649 |
| Management number | 2017B09121 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 030.00 | 1 729.00 | 2 301.00 | 4 030.00 |
028 Tangible Assets | 6 992.00 | 2 966.00 | 4 025.00 | 6 992.00 |
044 Total Fixed Assets | 11 022.00 | 4 696.00 | 6 326.00 | 11 022.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 769.00 | 12 769.00 | 12 769.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 70 221.00 | 70 221.00 | 70 221.00 | |
096 Total Current Assets + Prepaid Expenses | 83 062.00 | 83 062.00 | 83 062.00 | |
110 Total Assets | 94 083.00 | 4 696.00 | 89 388.00 | 94 083.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 084.00 | |||
136 Profit for the Year | 24 785.00 | |||
142 Total Equity - Total I | 39 370.00 | |||
156 Loans and similar debts | 424.00 | |||
166 Suppliers and related accounts | 427.00 | |||
172 Other debts | 49 167.00 | |||
176 Total debts | 50 018.00 | |||
180 Liabilities Total | 89 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 868.00 | 1 868.00 | ||
218 Production of services sold - France | 163 756.00 | 108 068.00 | 163 756.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 757.00 | 108 068.00 | 163 757.00 | |
242 Other external expenses | 91 049.00 | 58 901.00 | 91 049.00 | |
244 Taxes, duties and similar payments | 3 919.00 | 2 303.00 | 3 919.00 | |
250 Staff compensation | 35 656.00 | 24 602.00 | 35 656.00 | |
252 Social security contributions | 1 474.00 | 8 576.00 | 1 474.00 | |
254 Depreciation and amortization | 2 413.00 | 2 283.00 | 2 413.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 134 511.00 | 96 677.00 | 134 511.00 | |
270 Operating profit | 29 246.00 | 11 391.00 | 29 246.00 | |
294 Financial expenses | 57.00 | 85.00 | 57.00 | |
300 Exceptional expenses | 26.00 | 26.00 | 26.00 | |
306 Income tax's | 4 378.00 | 1 696.00 | 4 378.00 | |
310 Profit or loss | 24 785.00 | 9 584.00 | 24 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 8 532.00 | 8 532.00 | ||
492 Total Fixed Assets (Increases) | 2 490.00 | 2 490.00 | ||
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