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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : MOYON DUMONT Florence, Paule, Michèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-03-31 | Simplified |
| Name | MOYON DUMONT Florence, Paule, Michèle |
| Siren | 448065508 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 1748 |
| Management number | 2013A00028 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 771.00 | 1 429.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 771.00 | 1 429.00 | 2 200.00 |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 159 169.00 | 159 169.00 | 159 169.00 | |
096 Total Current Assets + Prepaid Expenses | 166 007.00 | 166 007.00 | 166 007.00 | |
110 Total Assets | 168 207.00 | 771.00 | 167 436.00 | 168 207.00 |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 106 622.00 | |||
142 Total Equity - Total I | 108 822.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 983.00 | |||
172 Other debts | 58 011.00 | |||
176 Total debts | 58 614.00 | |||
180 Liabilities Total | 167 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 385.00 | 223 385.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 223 485.00 | 223 485.00 | ||
242 Other external expenses | 43 840.00 | 43 840.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 1 864.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 17 560.00 | 17 560.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 74 035.00 | 74 035.00 | ||
270 Operating profit | 149 450.00 | 149 450.00 | ||
306 Income tax's | 42 828.00 | 42 828.00 | ||
310 Profit or loss | 106 622.00 | 106 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
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