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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : MANAGEMENT BY EXCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | MANAGEMENT BY EXCEPTION |
| Siren | 523841393 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5760 |
| Management number | 2010B00831 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Bourg-Saint-Christophe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 614.00 | 10.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 614.00 | 10.00 | 624.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
110 Total Assets | 4 812.00 | 614.00 | 4 198.00 | 4 812.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 3 384.00 | |||
134 Retained Earnings | 404.00 | |||
136 Profit for the Year | -2 267.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 149.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 4 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -9 839.00 | 35 304.00 | -9 839.00 | |
230 Other income | 9 839.00 | 9 839.00 | ||
232 Total operating income excluding VAT | 35 304.00 | |||
242 Other external expenses | 964.00 | 7 677.00 | 964.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 603.00 | 1 096.00 | |
250 Staff compensation | 18 900.00 | |||
252 Social security contributions | 7 418.00 | |||
254 Depreciation and amortization | 208.00 | 208.00 | 208.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 2 268.00 | 34 811.00 | 2 268.00 | |
270 Operating profit | -2 267.00 | 493.00 | -2 267.00 | |
280 Financial income | 43.00 | |||
306 Income tax's | 75.00 | |||
310 Profit or loss | -2 267.00 | 461.00 | -2 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 839.00 | 9 839.00 | ||
684 DECREASES in Total Provisions Statement | 9 839.00 | 9 839.00 | ||
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