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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : D'UN APPART À L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2013-12-31 | Simplified |
| Name | D'UN APPART À L'AUTRE |
| Siren | 500818141 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 19853 |
| Management number | 2007B23021 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 839.00 | 839.00 | |
040 Financial Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
044 Total Fixed Assets | 3 291.00 | 839.00 | 2 452.00 | 3 291.00 |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
080 Sellable securities | 24 200.00 | 24 200.00 | 24 200.00 | |
084 Cash | 35 238.00 | 35 238.00 | 35 238.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 60 463.00 | 60 463.00 | 60 463.00 | |
110 Total Assets | 63 754.00 | 839.00 | 62 915.00 | 63 754.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 598.00 | |||
134 Retained Earnings | 21 968.00 | |||
136 Profit for the Year | 24 994.00 | |||
142 Total Equity - Total I | 56 561.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 6 354.00 | |||
180 Liabilities Total | 62 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 520.00 | 52 801.00 | 78 520.00 | |
230 Other income | 2 057.00 | 230.00 | 2 057.00 | |
232 Total operating income excluding VAT | 80 577.00 | 53 031.00 | 80 577.00 | |
242 Other external expenses | 30 368.00 | 27 945.00 | 30 368.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 630.00 | 584.00 | 630.00 | |
250 Staff compensation | 21 694.00 | 30 713.00 | 21 694.00 | |
252 Social security contributions | 3 029.00 | 9 000.00 | 3 029.00 | |
254 Depreciation and amortization | 1.00 | 168.00 | 1.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 724.00 | 68 410.00 | 55 724.00 | |
270 Operating profit | 24 853.00 | -15 379.00 | 24 853.00 | |
280 Financial income | 1 690.00 | 28.00 | 1 690.00 | |
306 Income tax's | 1 549.00 | 1 549.00 | ||
310 Profit or loss | 24 994.00 | -15 351.00 | 24 994.00 | |
374 Amount of VAT collected | 15 390.00 | 15 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 164.00 | 164.00 | ||
490 Total Fixed Assets (Gross Value) | 3 127.00 | 3 127.00 | ||
492 Total Fixed Assets (Increases) | 164.00 | 164.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3.00 | 3.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3.00 | 3.00 | ||
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