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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : DUCROZANT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DUCROZANT CONSEIL |
| Siren | 527732747 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 9917 |
| Management number | 2010B01209 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Le montellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 596.00 | 596.00 | 596.00 | |
040 Financial Assets | 63 047.00 | 63 047.00 | 63 047.00 | |
044 Total Fixed Assets | 63 643.00 | 596.00 | 63 047.00 | 63 643.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 11 194.00 | 11 194.00 | 11 194.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 18 114.00 | 18 114.00 | 18 114.00 | |
110 Total Assets | 81 758.00 | 596.00 | 81 161.00 | 81 758.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -110 948.00 | |||
136 Profit for the Year | 5 816.00 | |||
142 Total Equity - Total I | -22 631.00 | |||
156 Loans and similar debts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 197.00 | |||
172 Other debts | 102 435.00 | |||
176 Total debts | 103 792.00 | |||
180 Liabilities Total | 81 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 500.00 | 50 500.00 | ||
232 Total operating income excluding VAT | 50 500.00 | 50 500.00 | ||
242 Other external expenses | 4 209.00 | 4 209.00 | ||
243 (including business tax) | -3 671.00 | -3 671.00 | ||
244 Taxes, duties and similar payments | 4 386.00 | 4 386.00 | ||
250 Staff compensation | 27 800.00 | 27 800.00 | ||
252 Social security contributions | 12 638.00 | 12 638.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 49 154.00 | 49 154.00 | ||
270 Operating profit | 1 345.00 | 1 345.00 | ||
280 Financial income | 4 503.00 | 4 503.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 5 816.00 | 5 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 655.00 | 23 655.00 | ||
490 Total Fixed Assets (Gross Value) | 39 988.00 | 39 988.00 | ||
492 Total Fixed Assets (Increases) | 23 655.00 | 23 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 238.00 | 10 238.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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