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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : FRANCOIS DESMOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | FRANCOIS DESMOULINS |
| Siren | 808292312 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2096 |
| Management number | 2014B00479 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 413.00 | 5 413.00 | 5 413.00 | |
028 Tangible Assets | 14 234.00 | 7 322.00 | 6 912.00 | 14 234.00 |
040 Financial Assets | 14 040.00 | 14 040.00 | 14 040.00 | |
044 Total Fixed Assets | 33 687.00 | 12 735.00 | 20 952.00 | 33 687.00 |
068 Receivables – Trade and related accounts | 1 709.00 | 1 709.00 | 1 709.00 | |
072 Receivables – Other | 29 551.00 | 29 551.00 | 29 551.00 | |
084 Cash | 22 062.00 | 22 062.00 | 22 062.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 54 174.00 | 54 174.00 | 54 174.00 | |
110 Total Assets | 87 860.00 | 12 735.00 | 75 125.00 | 87 860.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 621.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 911.00 | |||
142 Total Equity - Total I | 37 083.00 | |||
156 Loans and similar debts | 3 689.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
172 Other debts | 32 442.00 | |||
176 Total debts | 38 042.00 | |||
180 Liabilities Total | 75 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 714.00 | |||
199 Of which current accounts of debit partners | 28 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 134.00 | 105 847.00 | 219 134.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 219 138.00 | 105 847.00 | 219 138.00 | |
242 Other external expenses | 105 524.00 | 60 029.00 | 105 524.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 2 509.00 | 3 576.00 | 2 509.00 | |
24B (including equipment leasing) | 529.00 | 529.00 | ||
250 Staff compensation | 23 130.00 | 23 092.00 | 23 130.00 | |
252 Social security contributions | 10 136.00 | 9 332.00 | 10 136.00 | |
254 Depreciation and amortization | 4 609.00 | 4 459.00 | 4 609.00 | |
262 Other expenses | 34 654.00 | 1.00 | 34 654.00 | |
264 Total operating expenses | 180 562.00 | 100 489.00 | 180 562.00 | |
270 Operating profit | 38 576.00 | 5 358.00 | 38 576.00 | |
280 Financial income | 776.00 | 776.00 | ||
290 Exceptional income | 1 259.00 | 1 259.00 | ||
294 Financial expenses | 411.00 | 16.00 | 411.00 | |
300 Exceptional expenses | 91.00 | 129.00 | 91.00 | |
306 Income tax's | 6 197.00 | 787.00 | 6 197.00 | |
310 Profit or loss | 33 911.00 | 4 427.00 | 33 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 246.00 | 1 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 468.00 | 2 468.00 | ||
490 Total Fixed Assets (Gross Value) | 29 973.00 | 29 973.00 | ||
492 Total Fixed Assets (Increases) | 3 714.00 | 3 714.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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