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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CHEVRIER DUBOIS Alexandra
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CHEVRIER DUBOIS Alexandra |
| Siren | 539459073 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4620 |
| Management number | 2015A00433 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72250 PARIGNE L EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 52 560.00 | 52 560.00 | 52 560.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 57 607.00 | 57 607.00 | 57 607.00 | |
110 Total Assets | 57 607.00 | 57 607.00 | 57 607.00 | |
120 Share or Individual Capital | 90.00 | |||
136 Profit for the Year | 46 250.00 | |||
142 Total Equity - Total I | 46 340.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
172 Other debts | 8 516.00 | |||
176 Total debts | 11 267.00 | |||
180 Liabilities Total | 57 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
199 Of which current accounts of debit partners | 52 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 212.00 | 93 212.00 | ||
230 Other income | 796.00 | 796.00 | ||
232 Total operating income excluding VAT | 94 008.00 | 94 008.00 | ||
242 Other external expenses | 19 051.00 | 19 051.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 5 121.00 | 5 121.00 | ||
252 Social security contributions | 23 497.00 | 23 497.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 47 691.00 | 47 691.00 | ||
270 Operating profit | 46 317.00 | 46 317.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 46 250.00 | 46 250.00 | ||
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