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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : Cédric MARMEY Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-06-10 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Simplified |
| 2018-02-06 | Public | 2017-03-31 | Simplified |
| Name | Cédric MARMEY Consulting |
| Siren | 795160571 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/052374 |
| Management number | 2013B04656 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 160.00 | 3 160.00 | 2 000.00 | 5 160.00 |
068 Receivables – Trade and related accounts | 33 844.00 | 33 844.00 | 33 844.00 | |
072 Receivables – Other | 74 001.00 | 74 001.00 | 74 001.00 | |
084 Cash | 166 255.00 | 166 255.00 | 166 255.00 | |
096 Total Current Assets + Prepaid Expenses | 274 101.00 | 274 101.00 | 274 101.00 | |
110 Total Assets | 279 261.00 | 3 160.00 | 276 101.00 | 279 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 875.00 | |||
136 Profit for the Year | 143 516.00 | |||
142 Total Equity - Total I | 246 491.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 043.00 | |||
172 Other debts | 28 078.00 | |||
176 Total debts | 29 609.00 | |||
180 Liabilities Total | 276 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 179 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 141.00 | 131 141.00 | ||
230 Other income | 1 841.00 | 1 841.00 | ||
232 Total operating income excluding VAT | 132 983.00 | 132 983.00 | ||
242 Other external expenses | 24 908.00 | 24 908.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 153 864.00 | 153 864.00 | ||
264 Total operating expenses | 179 500.00 | 179 500.00 | ||
270 Operating profit | -46 517.00 | -46 517.00 | ||
280 Financial income | 15 032.00 | 15 032.00 | ||
290 Exceptional income | 179 750.00 | 179 750.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
300 Exceptional expenses | 4 504.00 | 4 504.00 | ||
310 Profit or loss | 143 516.00 | 143 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 750.00 | 2 750.00 | ||
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