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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MICHEL DUMEL Maryline
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | MICHEL DUMEL Maryline |
| Siren | 352328595 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5845 |
| Management number | 2015A00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 5 466.00 | 2 546.00 | 2 920.00 | 5 466.00 |
044 Total Fixed Assets | 7 666.00 | 4 746.00 | 2 920.00 | 7 666.00 |
068 Receivables – Trade and related accounts | 55 641.00 | 55 641.00 | 55 641.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 2 858.00 | 2 858.00 | 2 858.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 63 983.00 | 63 983.00 | 63 983.00 | |
110 Total Assets | 71 649.00 | 4 746.00 | 66 903.00 | 71 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 10 060.00 | |||
134 Retained Earnings | -1 219.00 | |||
136 Profit for the Year | 7 447.00 | |||
142 Total Equity - Total I | 17 288.00 | |||
156 Loans and similar debts | 1 386.00 | |||
166 Suppliers and related accounts | 5 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 42 532.00 | |||
176 Total debts | 49 615.00 | |||
180 Liabilities Total | 66 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 902.00 | 254 236.00 | 320 902.00 | |
226 Operating subsidies received | 770.00 | |||
230 Other income | 1 012.00 | 1 027.00 | 1 012.00 | |
232 Total operating income excluding VAT | 321 914.00 | 256 033.00 | 321 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | -8.00 | -8.00 | ||
242 Other external expenses | 223 906.00 | 149 138.00 | 223 906.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 2 540.00 | 2 494.00 | |
250 Staff compensation | 78 017.00 | 86 661.00 | 78 017.00 | |
252 Social security contributions | 8 374.00 | 8 876.00 | 8 374.00 | |
254 Depreciation and amortization | 863.00 | 1 602.00 | 863.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 313 651.00 | 248 821.00 | 313 651.00 | |
270 Operating profit | 8 263.00 | 7 212.00 | 8 263.00 | |
294 Financial expenses | 68.00 | 151.00 | 68.00 | |
300 Exceptional expenses | 1 031.00 | 180.00 | 1 031.00 | |
306 Income tax's | -283.00 | -137.00 | -283.00 | |
310 Profit or loss | 7 447.00 | 7 018.00 | 7 447.00 | |
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