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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DANIELE EOZENOU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | DANIELE EOZENOU CONSEIL |
| Siren | 442944153 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58262 |
| Management number | 2016B03847 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 667.00 | 4 440.00 | 1 227.00 | 5 667.00 |
028 Tangible Assets | 1 090.00 | 10.00 | 1 080.00 | 1 090.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 11 257.00 | 4 449.00 | 6 807.00 | 11 257.00 |
068 Receivables – Trade and related accounts | 30 918.00 | 30 918.00 | 30 918.00 | |
072 Receivables – Other | 5 348.00 | 5 348.00 | 5 348.00 | |
084 Cash | 7 893.00 | 7 893.00 | 7 893.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 44 221.00 | 44 221.00 | 44 221.00 | |
110 Total Assets | 55 477.00 | 4 449.00 | 51 028.00 | 55 477.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 2 407.00 | |||
142 Total Equity - Total I | 18 910.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
172 Other debts | 11 549.00 | |||
174 Prepaid income | 17 000.00 | |||
176 Total debts | 32 117.00 | |||
180 Liabilities Total | 51 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 716.00 | 86 933.00 | 103 716.00 | |
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 103 716.00 | 87 035.00 | 103 716.00 | |
242 Other external expenses | 79 240.00 | 63 656.00 | 79 240.00 | |
244 Taxes, duties and similar payments | 1 361.00 | 760.00 | 1 361.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 9 385.00 | 9 385.00 | ||
254 Depreciation and amortization | 1 899.00 | 2 177.00 | 1 899.00 | |
264 Total operating expenses | 100 884.00 | 66 593.00 | 100 884.00 | |
270 Operating profit | 2 832.00 | 20 441.00 | 2 832.00 | |
280 Financial income | 26.00 | |||
306 Income tax's | 425.00 | 3 070.00 | 425.00 | |
310 Profit or loss | 2 407.00 | 17 398.00 | 2 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 297.00 | 7 297.00 | ||
492 Total Fixed Assets (Increases) | 5 590.00 | 5 590.00 | ||
494 Total Fixed Assets (Decreases) | 1 630.00 | 1 630.00 | ||
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