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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SIMON BLANCHARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SIMON BLANCHARD CONSULTING |
| Siren | 519094650 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 3571 |
| Management number | 2009B00553 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 ABZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 096.00 | 3 150.00 | 3 946.00 | 7 096.00 |
040 Financial Assets | 306 999.00 | 306 999.00 | 306 999.00 | |
044 Total Fixed Assets | 314 096.00 | 3 150.00 | 310 946.00 | 314 096.00 |
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 23 295.00 | 23 295.00 | 23 295.00 | |
096 Total Current Assets + Prepaid Expenses | 29 602.00 | 29 602.00 | 29 602.00 | |
110 Total Assets | 343 698.00 | 3 150.00 | 340 548.00 | 343 698.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 274 838.00 | |||
136 Profit for the Year | 53 893.00 | |||
142 Total Equity - Total I | 332 031.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 6 417.00 | |||
176 Total debts | 8 517.00 | |||
180 Liabilities Total | 340 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 083.00 | 172 083.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 173 351.00 | 173 351.00 | ||
242 Other external expenses | 46 742.00 | 46 742.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 94 874.00 | 94 874.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 143 625.00 | 143 625.00 | ||
270 Operating profit | 29 726.00 | 29 726.00 | ||
280 Financial income | 24 167.00 | 24 167.00 | ||
310 Profit or loss | 53 893.00 | 53 893.00 | ||
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