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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : BODIN Aurélien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | BODIN Aurélien |
| Siren | 813891314 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10 |
| Management number | 2018A00126 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 373.00 | 1 516.00 | 857.00 | 2 373.00 |
044 Total Fixed Assets | 2 373.00 | 1 516.00 | 857.00 | 2 373.00 |
068 Receivables – Trade and related accounts | 265 577.00 | 265 577.00 | 265 577.00 | |
072 Receivables – Other | 35 071.00 | 35 071.00 | 35 071.00 | |
084 Cash | 21 866.00 | 21 866.00 | 21 866.00 | |
092 Prepaid expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
096 Total Current Assets + Prepaid Expenses | 331 406.00 | 331 406.00 | 331 406.00 | |
110 Total Assets | 333 778.00 | 1 516.00 | 332 262.00 | 333 778.00 |
120 Share or Individual Capital | 63 157.00 | |||
136 Profit for the Year | 7 950.00 | |||
142 Total Equity - Total I | 71 107.00 | |||
166 Suppliers and related accounts | 203 909.00 | |||
172 Other debts | 57 247.00 | |||
176 Total debts | 261 155.00 | |||
180 Liabilities Total | 332 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 771 180.00 | 420 360.00 | 771 180.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 771 189.00 | 420 360.00 | 771 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 470.00 | |||
242 Other external expenses | 689 564.00 | 360 918.00 | 689 564.00 | |
244 Taxes, duties and similar payments | 4 313.00 | 496.00 | 4 313.00 | |
24B (including equipment leasing) | 10 111.00 | 10 111.00 | ||
250 Staff compensation | 51 630.00 | 12 000.00 | 51 630.00 | |
252 Social security contributions | 14 722.00 | 8 020.00 | 14 722.00 | |
254 Depreciation and amortization | 301.00 | 589.00 | 301.00 | |
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 760 576.00 | 382 494.00 | 760 576.00 | |
270 Operating profit | 10 613.00 | 37 867.00 | 10 613.00 | |
280 Financial income | 6.00 | 3.00 | 6.00 | |
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 2 564.00 | 5 680.00 | 2 564.00 | |
310 Profit or loss | 7 950.00 | 32 190.00 | 7 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153 041.00 | 153 041.00 | ||
378 Amount of deductible VAT on goods and services | 132 914.00 | 132 914.00 | ||
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