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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : DELAUNAY COLSON Anne, Marion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-12 | Public | 2016-06-30 | Simplified |
| Name | DELAUNAY COLSON Anne, Marion |
| Siren | 751799255 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 11549 |
| Management number | 2014A00126 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 MEYRARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 651.00 | 16 621.00 | 37 030.00 | 53 651.00 |
044 Total Fixed Assets | 53 651.00 | 16 621.00 | 37 030.00 | 53 651.00 |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 3 916.00 | 3 916.00 | 3 916.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 5 310.00 | 5 310.00 | 5 310.00 | |
110 Total Assets | 58 961.00 | 16 621.00 | 42 340.00 | 58 961.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -9 615.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | -4 915.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 065.00 | |||
172 Other debts | 43 466.00 | |||
176 Total debts | 47 254.00 | |||
180 Liabilities Total | 42 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 333.00 | 79 417.00 | 53 333.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 334.00 | 79 417.00 | 53 334.00 | |
242 Other external expenses | 31 779.00 | 30 185.00 | 31 779.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 2 738.00 | 1 112.00 | |
250 Staff compensation | 6 000.00 | 18 000.00 | 6 000.00 | |
252 Social security contributions | 2 496.00 | 9 200.00 | 2 496.00 | |
254 Depreciation and amortization | 5 987.00 | 5 464.00 | 5 987.00 | |
262 Other expenses | 2 030.00 | 2 701.00 | 2 030.00 | |
264 Total operating expenses | 49 405.00 | 68 288.00 | 49 405.00 | |
270 Operating profit | 3 929.00 | 11 129.00 | 3 929.00 | |
300 Exceptional expenses | 29.00 | 567.00 | 29.00 | |
310 Profit or loss | 3 900.00 | 10 562.00 | 3 900.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 265.00 | 4 265.00 | ||
490 Total Fixed Assets (Gross Value) | 49 386.00 | 49 386.00 | ||
492 Total Fixed Assets (Increases) | 4 265.00 | 4 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 667.00 | 10 667.00 | ||
378 Amount of deductible VAT on goods and services | 9 451.00 | 9 451.00 | ||
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