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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : DAVIDOVICH MARTY CONSEIL & INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DAVIDOVICH MARTY CONSEIL & INNOVATION |
| Siren | 477990030 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13550 |
| Management number | 2004B02127 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 059.00 | 6 714.00 | 345.00 | 7 059.00 |
044 Total Fixed Assets | 7 059.00 | 6 714.00 | 345.00 | 7 059.00 |
068 Receivables – Trade and related accounts | 28 860.00 | 28 860.00 | 28 860.00 | |
072 Receivables – Other | 11 296.00 | 11 296.00 | 11 296.00 | |
084 Cash | 11 395.00 | 11 395.00 | 11 395.00 | |
096 Total Current Assets + Prepaid Expenses | 51 551.00 | 51 551.00 | 51 551.00 | |
110 Total Assets | 58 610.00 | 6 714.00 | 51 896.00 | 58 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 555.00 | |||
136 Profit for the Year | 10 014.00 | |||
142 Total Equity - Total I | 8 709.00 | |||
156 Loans and similar debts | 2 485.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 38 992.00 | |||
176 Total debts | 43 187.00 | |||
180 Liabilities Total | 51 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 445.00 | 172 445.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 172 452.00 | 172 452.00 | ||
234 Purchases of goods (including customs duties) | 214.00 | 214.00 | ||
242 Other external expenses | 20 643.00 | 20 643.00 | ||
243 (including business tax) | 2 066.00 | 2 066.00 | ||
244 Taxes, duties and similar payments | 7 610.00 | 7 610.00 | ||
250 Staff compensation | 88 378.00 | 88 378.00 | ||
252 Social security contributions | 41 151.00 | 41 151.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 160 081.00 | 160 081.00 | ||
270 Operating profit | 12 371.00 | 12 371.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 1 923.00 | 1 923.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 10 014.00 | 10 014.00 | ||
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