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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : COMPAGNON A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNON A DOMICILE |
| Siren | 488684903 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12484 |
| Management number | 2006B00585 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 27 692.00 | 10 847.00 | 16 845.00 | 27 692.00 |
044 Total Fixed Assets | 38 224.00 | 10 847.00 | 27 377.00 | 38 224.00 |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
110 Total Assets | 42 758.00 | 10 847.00 | 31 911.00 | 42 758.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 8 725.00 | |||
136 Profit for the Year | -5 793.00 | |||
142 Total Equity - Total I | 6 782.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 16 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 8 776.00 | |||
176 Total debts | 25 129.00 | |||
180 Liabilities Total | 31 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 443.00 | 58 443.00 | ||
232 Total operating income excluding VAT | 58 443.00 | 58 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 328.00 | 1 328.00 | ||
242 Other external expenses | 33 487.00 | 33 487.00 | ||
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 834.00 | ||
250 Staff compensation | 23 975.00 | 23 975.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
254 Depreciation and amortization | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 62 682.00 | 62 682.00 | ||
270 Operating profit | -4 239.00 | -4 239.00 | ||
294 Financial expenses | 1 509.00 | 1 509.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -5 793.00 | -5 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 990.00 | 2 990.00 | ||
490 Total Fixed Assets (Gross Value) | 35 234.00 | 35 234.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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