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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : Frédéric Noël Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | Frederic Noel Conseil |
| Siren | 822061560 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 655 |
| Management number | 2016B01074 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 246.00 | 318.00 | 2 928.00 | 3 246.00 |
044 Total Fixed Assets | 3 246.00 | 318.00 | 2 928.00 | 3 246.00 |
068 Receivables – Trade and related accounts | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 7 229.00 | 7 229.00 | 7 229.00 | |
096 Total Current Assets + Prepaid Expenses | 10 032.00 | 10 032.00 | 10 032.00 | |
110 Total Assets | 13 278.00 | 318.00 | 12 960.00 | 13 278.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | 7 380.00 | |||
142 Total Equity - Total I | 7 306.00 | |||
156 Loans and similar debts | 100.00 | |||
172 Other debts | 5 554.00 | |||
176 Total debts | 5 654.00 | |||
180 Liabilities Total | 12 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 346.00 | 30 346.00 | ||
232 Total operating income excluding VAT | 30 346.00 | 30 346.00 | ||
234 Purchases of goods (including customs duties) | 190.00 | 190.00 | ||
242 Other external expenses | 12 705.00 | 12 705.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 2 303.00 | 2 303.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 21 694.00 | 21 694.00 | ||
270 Operating profit | 8 652.00 | 8 652.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 380.00 | 7 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 246.00 | 3 246.00 | ||
492 Total Fixed Assets (Increases) | 3 246.00 | 3 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 693.00 | 1 693.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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