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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LEDOUX CATHERINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | LEDOUX CATHERINE |
| Siren | 520489733 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 112 |
| Management number | 2010B00246 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
044 Total Fixed Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
068 Receivables – Trade and related accounts | 51 214.00 | 51 214.00 | 51 214.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 52 685.00 | 52 685.00 | 52 685.00 | |
110 Total Assets | 54 274.00 | 1 589.00 | 52 685.00 | 54 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 580.00 | |||
134 Retained Earnings | -2 867.00 | |||
136 Profit for the Year | 3 712.00 | |||
142 Total Equity - Total I | 34 525.00 | |||
166 Suppliers and related accounts | 7 290.00 | |||
172 Other debts | 10 870.00 | |||
176 Total debts | 18 160.00 | |||
180 Liabilities Total | 52 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 856.00 | 34 853.00 | 36 856.00 | |
232 Total operating income excluding VAT | 36 856.00 | 34 853.00 | 36 856.00 | |
242 Other external expenses | 17 722.00 | 16 361.00 | 17 722.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 841.00 | 861.00 | 841.00 | |
250 Staff compensation | 11 749.00 | 7 313.00 | 11 749.00 | |
252 Social security contributions | 2 490.00 | 3 048.00 | 2 490.00 | |
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 32 991.00 | 27 583.00 | 32 991.00 | |
270 Operating profit | 3 864.00 | 7 270.00 | 3 864.00 | |
290 Exceptional income | 299.00 | |||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 3 712.00 | 7 561.00 | 3 712.00 | |
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