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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : EMMANUEL STRAUSS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2019-03-31 | Simplified |
| Name | EMMANUEL STRAUSS CONSULTANT |
| Siren | 483929733 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 62826 |
| Management number | 2005B15973 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| 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 | 25 786.00 | 6 804.00 | 18 983.00 | 25 786.00 |
044 Total Fixed Assets | 25 786.00 | 6 804.00 | 18 983.00 | 25 786.00 |
068 Receivables – Trade and related accounts | 14 640.00 | 14 640.00 | 14 640.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 12 121.00 | 12 121.00 | 12 121.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 27 877.00 | 27 877.00 | 27 877.00 | |
110 Total Assets | 53 664.00 | 6 804.00 | 46 860.00 | 53 664.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 19 758.00 | |||
136 Profit for the Year | 519.00 | |||
142 Total Equity - Total I | 24 678.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 695.00 | |||
172 Other debts | 20 487.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 182.00 | |||
180 Liabilities Total | 46 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 200.00 | 128 467.00 | 130 200.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 130 242.00 | 128 468.00 | 130 242.00 | |
242 Other external expenses | 11 229.00 | 12 189.00 | 11 229.00 | |
244 Taxes, duties and similar payments | 462.00 | 456.00 | 462.00 | |
250 Staff compensation | 76 995.00 | 66 148.00 | 76 995.00 | |
252 Social security contributions | 40 713.00 | 48 592.00 | 40 713.00 | |
254 Depreciation and amortization | 232.00 | 375.00 | 232.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 129 631.00 | 127 764.00 | 129 631.00 | |
270 Operating profit | 611.00 | 704.00 | 611.00 | |
294 Financial expenses | 1.00 | 46.00 | 1.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 91.00 | 87.00 | 91.00 | |
310 Profit or loss | 519.00 | 569.00 | 519.00 | |
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