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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : GUERIN URBAN Cindy, Tiphaine, Pascale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | Mme Cindy, Tiphaine, Pascale URBAN Né(e) GUERIN |
| Siren | 814408183 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 954 |
| Management number | 2017A00033 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 PARENTIS EN BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 400.00 | 399.00 | 1.00 | 400.00 |
044 Total Fixed Assets | 70 400.00 | 399.00 | 70 001.00 | 70 400.00 |
050 Raw materials, supplies, in progress | 811.00 | 811.00 | 811.00 | |
068 Receivables – Trade and related accounts | 8 254.00 | 1 042.00 | 7 212.00 | 8 254.00 |
072 Receivables – Other | 16 783.00 | 16 783.00 | 16 783.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 26 489.00 | 1 042.00 | 25 448.00 | 26 489.00 |
110 Total Assets | 96 889.00 | 1 441.00 | 95 448.00 | 96 889.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -9 715.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | -9 028.00 | |||
156 Loans and similar debts | 60 359.00 | |||
166 Suppliers and related accounts | 21 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 191.00 | |||
172 Other debts | 22 543.00 | |||
176 Total debts | 104 476.00 | |||
180 Liabilities Total | 95 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 841.00 | 136 304.00 | 123 841.00 | |
230 Other income | 2 426.00 | 1.00 | 2 426.00 | |
232 Total operating income excluding VAT | 126 266.00 | 136 305.00 | 126 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 875.00 | 46 607.00 | 37 875.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | -657.00 | -155.00 | |
242 Other external expenses | 22 732.00 | 68 591.00 | 22 732.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 959.00 | 165.00 | 959.00 | |
250 Staff compensation | 54 468.00 | 25 596.00 | 54 468.00 | |
252 Social security contributions | 9 415.00 | 3 345.00 | 9 415.00 | |
254 Depreciation and amortization | 200.00 | 199.00 | 200.00 | |
256 Provisions | 1 042.00 | 2 420.00 | 1 042.00 | |
262 Other expenses | 922.00 | 60.00 | 922.00 | |
264 Total operating expenses | 127 458.00 | 146 327.00 | 127 458.00 | |
270 Operating profit | -1 192.00 | -10 022.00 | -1 192.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | -1 582.00 | -307.00 | -1 582.00 | |
310 Profit or loss | 287.00 | -9 715.00 | 287.00 | |
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