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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Automation Bizet Consulting Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Automation Bizet Consulting Développement |
| Siren | 494002454 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3793 |
| Management number | 2009B00510 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
072 Receivables – Other | ||||
084 Cash | 9 352.00 | 9 352.00 | 9 352.00 | |
096 Total Current Assets + Prepaid Expenses | 9 352.00 | 9 352.00 | 9 352.00 | |
110 Total Assets | 10 644.00 | 1 292.00 | 9 352.00 | 10 644.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 8 844.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 507.00 | |||
180 Liabilities Total | 9 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 170.00 | 4 475.00 | 6 170.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 6 170.00 | 4 477.00 | 6 170.00 | |
242 Other external expenses | 3 220.00 | 2 974.00 | 3 220.00 | |
244 Taxes, duties and similar payments | 150.00 | 298.00 | 150.00 | |
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 1 669.00 | 1 714.00 | 1 669.00 | |
264 Total operating expenses | 5 839.00 | 4 986.00 | 5 839.00 | |
270 Operating profit | 331.00 | -510.00 | 331.00 | |
300 Exceptional expenses | 28.00 | |||
310 Profit or loss | 331.00 | -538.00 | 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 292.00 | 1 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 234.00 | 1 234.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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