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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : Marie-Laure CHOUKAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | Marie-Laure CHOUKAIR |
| Siren | 522602531 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3253 |
| Management number | 2010B01083 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 812.00 | 1 812.00 | 1 812.00 | |
028 Tangible Assets | 24 728.00 | 8 953.00 | 15 775.00 | 24 728.00 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 26 759.00 | 10 765.00 | 15 994.00 | 26 759.00 |
084 Cash | ||||
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 27 018.00 | 10 765.00 | 16 253.00 | 27 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 468.00 | |||
136 Profit for the Year | -4 726.00 | |||
142 Total Equity - Total I | -16 194.00 | |||
156 Loans and similar debts | 3 969.00 | |||
166 Suppliers and related accounts | 2 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 895.00 | |||
172 Other debts | 23 916.00 | |||
174 Prepaid income | 1 661.00 | |||
176 Total debts | 32 447.00 | |||
180 Liabilities Total | 16 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 433.00 | 24 410.00 | 24 433.00 | |
230 Other income | 661.00 | |||
232 Total operating income excluding VAT | 24 433.00 | 25 071.00 | 24 433.00 | |
242 Other external expenses | 14 498.00 | 18 475.00 | 14 498.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 657.00 | 3 979.00 | |
250 Staff compensation | 2 490.00 | |||
252 Social security contributions | 5 428.00 | 5 428.00 | ||
254 Depreciation and amortization | 4 717.00 | 2 948.00 | 4 717.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 28 622.00 | 24 579.00 | 28 622.00 | |
270 Operating profit | -4 189.00 | 491.00 | -4 189.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 390.00 | 353.00 | 390.00 | |
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -4 725.00 | 139.00 | -4 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 540.00 | 26 540.00 | ||
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