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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : DANIEL APTEKIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-06-30 | Simplified |
| Name | DANIEL APTEKIER CONSEIL |
| Siren | 533153615 |
| Closing | 2017-06-30 |
| Registry code | 4801 |
| Registration number | 971 |
| Management number | 2011B00104 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48110 MOLEZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 1 527.00 | 583.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 1 527.00 | 583.00 | 2 109.00 |
068 Receivables – Trade and related accounts | 4 394.00 | 4 394.00 | 4 394.00 | |
084 Cash | 6 529.00 | 6 529.00 | 6 529.00 | |
096 Total Current Assets + Prepaid Expenses | 10 923.00 | 10 923.00 | 10 923.00 | |
110 Total Assets | 13 032.00 | 1 527.00 | 11 506.00 | 13 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 801.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 3 678.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 7 601.00 | |||
176 Total debts | 7 828.00 | |||
180 Liabilities Total | 11 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 127.00 | 44 127.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 44 140.00 | 44 140.00 | ||
242 Other external expenses | 13 253.00 | 13 253.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 21 240.00 | 21 240.00 | ||
252 Social security contributions | 8 402.00 | 8 402.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 660.00 | 43 660.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 825.00 | 8 825.00 | ||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
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