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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ANDRA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2018-03-31 | Simplified |
| Name | ANDRA POSE |
| Siren | 494638398 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/009134 |
| Management number | 2007B00963 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 736.00 | 5 149.00 | 1 587.00 | 6 736.00 |
044 Total Fixed Assets | 6 736.00 | 5 149.00 | 1 587.00 | 6 736.00 |
068 Receivables – Trade and related accounts | 100 478.00 | 100 478.00 | 100 478.00 | |
072 Receivables – Other | 37 956.00 | 37 956.00 | 37 956.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 138 437.00 | 138 437.00 | 138 437.00 | |
110 Total Assets | 145 173.00 | 5 149.00 | 140 024.00 | 145 173.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -30 023.00 | |||
136 Profit for the Year | 26 775.00 | |||
142 Total Equity - Total I | 4 452.00 | |||
156 Loans and similar debts | 18 279.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 115 021.00 | |||
176 Total debts | 135 572.00 | |||
180 Liabilities Total | 140 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 140.00 | 552 140.00 | ||
226 Operating subsidies received | 1 321.00 | 1 321.00 | ||
230 Other income | 10 793.00 | 10 793.00 | ||
232 Total operating income excluding VAT | 564 254.00 | 564 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 73 166.00 | 73 166.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 8 093.00 | 8 093.00 | ||
24B (including equipment leasing) | 7 945.00 | 7 945.00 | ||
250 Staff compensation | 377 593.00 | 377 593.00 | ||
252 Social security contributions | 64 015.00 | 64 015.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
262 Other expenses | 4 522.00 | 4 522.00 | ||
264 Total operating expenses | 530 667.00 | 530 667.00 | ||
270 Operating profit | 33 587.00 | 33 587.00 | ||
294 Financial expenses | 4 471.00 | 4 471.00 | ||
300 Exceptional expenses | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 26 775.00 | 26 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 736.00 | 6 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 152.00 | 105 152.00 | ||
378 Amount of deductible VAT on goods and services | 10 916.00 | 10 916.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 415.00 | 4 415.00 | ||
684 DECREASES in Total Provisions Statement | 4 415.00 | 4 415.00 | ||
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