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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : Maurice de Bridiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Simplified |
| 2023-02-22 | Public | 2021-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| Name | Maurice de Bridiers |
| Siren | 828048538 |
| Closing | 2018-03-31 |
| Registry code | 8602 |
| Registration number | 6709 |
| Management number | 2017B00158 |
| Activity code | 7490B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86230 USSEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 131.00 | 577.00 | 708.00 |
044 Total Fixed Assets | 708.00 | 131.00 | 577.00 | 708.00 |
068 Receivables – Trade and related accounts | 20 659.00 | 20 659.00 | 20 659.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 29 900.00 | 29 900.00 | 29 900.00 | |
096 Total Current Assets + Prepaid Expenses | 50 699.00 | 50 699.00 | 50 699.00 | |
110 Total Assets | 51 407.00 | 131.00 | 51 276.00 | 51 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 047.00 | |||
136 Profit for the Year | 22 764.00 | |||
142 Total Equity - Total I | 27 812.00 | |||
166 Suppliers and related accounts | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 985.00 | |||
172 Other debts | 22 751.00 | |||
176 Total debts | 23 465.00 | |||
180 Liabilities Total | 51 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 534.00 | 13 690.00 | 70 534.00 | |
232 Total operating income excluding VAT | 70 534.00 | 13 690.00 | 70 534.00 | |
242 Other external expenses | 14 480.00 | 2 761.00 | 14 480.00 | |
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 20 797.00 | 4 441.00 | 20 797.00 | |
252 Social security contributions | 8 106.00 | 1 728.00 | 8 106.00 | |
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 753.00 | 8 930.00 | 43 753.00 | |
270 Operating profit | 26 781.00 | 4 761.00 | 26 781.00 | |
306 Income tax's | 4 017.00 | 714.00 | 4 017.00 | |
310 Profit or loss | 22 764.00 | 4 047.00 | 22 764.00 | |
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