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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : STEPHANE ABITBOL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | STEPHANE ABITBOL CONSULTING |
| Siren | 499316578 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24406 |
| Management number | 2007B03357 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 32 593.00 | 25 133.00 | 7 460.00 | 32 593.00 |
040 Financial Assets | 175 083.00 | 175 083.00 | 175 083.00 | |
044 Total Fixed Assets | 222 676.00 | 25 133.00 | 197 543.00 | 222 676.00 |
068 Receivables – Trade and related accounts | 118 532.00 | 44 732.00 | 73 800.00 | 118 532.00 |
072 Receivables – Other | 20 592.00 | 20 592.00 | 20 592.00 | |
084 Cash | 30 497.00 | 30 497.00 | 30 497.00 | |
092 Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 173 283.00 | 44 732.00 | 128 551.00 | 173 283.00 |
110 Total Assets | 395 959.00 | 69 865.00 | 326 094.00 | 395 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 214 677.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 221 399.00 | |||
156 Loans and similar debts | 9 915.00 | |||
166 Suppliers and related accounts | 14 456.00 | |||
172 Other debts | 80 323.00 | |||
176 Total debts | 104 695.00 | |||
180 Liabilities Total | 326 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 000.00 | 269 000.00 | 273 000.00 | |
230 Other income | 9 094.00 | 9 094.00 | ||
232 Total operating income excluding VAT | 282 094.00 | 269 000.00 | 282 094.00 | |
242 Other external expenses | 41 816.00 | 27 441.00 | 41 816.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 1 869.00 | 2 617.00 | |
250 Staff compensation | 144 400.00 | 126 200.00 | 144 400.00 | |
252 Social security contributions | 71 941.00 | 60 648.00 | 71 941.00 | |
254 Depreciation and amortization | 6 479.00 | 7 145.00 | 6 479.00 | |
264 Total operating expenses | 267 255.00 | 223 303.00 | 267 255.00 | |
270 Operating profit | 14 839.00 | 45 696.00 | 14 839.00 | |
294 Financial expenses | 826.00 | 323.00 | 826.00 | |
300 Exceptional expenses | 5 294.00 | 963.00 | 5 294.00 | |
306 Income tax's | 3 096.00 | 11 717.00 | 3 096.00 | |
310 Profit or loss | 5 621.00 | 32 691.00 | 5 621.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 212 676.00 | 212 676.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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