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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : FILIPCZAK - SZTETNER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | FILIPCZAK - SZTETNER & ASSOCIES |
| Siren | 353328875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42567 |
| Management number | 1990B01856 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 249.00 | 15 249.00 | 15 249.00 | |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 18 189.00 | 15 249.00 | 2 940.00 | 18 189.00 |
068 Receivables – Trade and related accounts | 5 768.00 | 5 768.00 | 5 768.00 | |
072 Receivables – Other | 3 964.00 | 3 964.00 | 3 964.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 14 717.00 | 14 717.00 | 14 717.00 | |
110 Total Assets | 32 906.00 | 15 249.00 | 17 657.00 | 32 906.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 803.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | 11 982.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 5 675.00 | |||
180 Liabilities Total | 17 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 050.00 | 46 717.00 | 26 050.00 | |
230 Other income | 12.00 | 20.00 | 12.00 | |
232 Total operating income excluding VAT | 26 062.00 | 46 737.00 | 26 062.00 | |
242 Other external expenses | 23 028.00 | 21 008.00 | 23 028.00 | |
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 701.00 | 881.00 | 701.00 | |
250 Staff compensation | 4 800.00 | 19 200.00 | 4 800.00 | |
252 Social security contributions | 974.00 | 1 650.00 | 974.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 506.00 | 42 739.00 | 29 506.00 | |
270 Operating profit | -3 444.00 | 3 998.00 | -3 444.00 | |
310 Profit or loss | -3 444.00 | 3 998.00 | -3 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 189.00 | 18 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 210.00 | 5 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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