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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CONGE Sandrine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CONGE Sandrine |
| Siren | 501396337 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 6 |
| Management number | 2007A00535 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 874.00 | 279 874.00 | 279 874.00 | |
028 Tangible Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
044 Total Fixed Assets | 284 019.00 | 4 145.00 | 279 874.00 | 284 019.00 |
072 Receivables – Other | 38 630.00 | 38 630.00 | 38 630.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 42 427.00 | 42 427.00 | 42 427.00 | |
110 Total Assets | 326 446.00 | 4 145.00 | 322 301.00 | 326 446.00 |
120 Share or Individual Capital | -136.00 | |||
134 Retained Earnings | 132 166.00 | |||
136 Profit for the Year | 27 399.00 | |||
142 Total Equity - Total I | 159 430.00 | |||
156 Loans and similar debts | 154 524.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 8 236.00 | |||
176 Total debts | 162 871.00 | |||
180 Liabilities Total | 322 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 158 795.00 | 188 243.00 | 158 795.00 | |
232 Total operating income excluding VAT | 158 795.00 | 188 243.00 | 158 795.00 | |
242 Other external expenses | 8 786.00 | 7 745.00 | 8 786.00 | |
244 Taxes, duties and similar payments | 11 489.00 | 7 580.00 | 11 489.00 | |
250 Staff compensation | 70 000.00 | 77 000.00 | 70 000.00 | |
252 Social security contributions | 34 508.00 | 39 151.00 | 34 508.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 124 785.00 | 131 478.00 | 124 785.00 | |
270 Operating profit | 34 010.00 | 56 765.00 | 34 010.00 | |
294 Financial expenses | 1 361.00 | 2 534.00 | 1 361.00 | |
306 Income tax's | 5 250.00 | 10 341.00 | 5 250.00 | |
310 Profit or loss | 27 399.00 | 43 890.00 | 27 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 019.00 | 284 019.00 | ||
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