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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : NICOLAS DENIS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2014-12-31 | Simplified |
| Name | NICOLAS DENIS CONSULTANT |
| Siren | 753949924 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 7302 |
| Management number | 2012B02643 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970.00 | 1 089.00 | 880.00 | 1 970.00 |
040 Financial Assets | 54 228.00 | 5 000.00 | 49 228.00 | 54 228.00 |
044 Total Fixed Assets | 56 198.00 | 6 089.00 | 50 108.00 | 56 198.00 |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 9 471.00 | 9 471.00 | 9 471.00 | |
096 Total Current Assets + Prepaid Expenses | 15 113.00 | 15 113.00 | 15 113.00 | |
110 Total Assets | 71 310.00 | 6 089.00 | 65 221.00 | 71 310.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 28 503.00 | |||
136 Profit for the Year | 2 732.00 | |||
142 Total Equity - Total I | 35 234.00 | |||
156 Loans and similar debts | 18 982.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 646.00 | |||
172 Other debts | 7 526.00 | |||
176 Total debts | 29 987.00 | |||
180 Liabilities Total | 65 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 15 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 606.00 | 94 606.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 94 617.00 | 94 617.00 | ||
242 Other external expenses | 35 688.00 | 35 688.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 1 897.00 | ||
250 Staff compensation | 46 570.00 | 46 570.00 | ||
252 Social security contributions | 3 291.00 | 3 291.00 | ||
254 Depreciation and amortization | 821.00 | 821.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 85 037.00 | 85 037.00 | ||
270 Operating profit | 9 580.00 | 9 580.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 5 753.00 | 5 753.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 862.00 | 862.00 | ||
310 Profit or loss | 2 732.00 | 2 732.00 | ||
374 Amount of VAT collected | 18 872.00 | 18 872.00 | ||
378 Amount of deductible VAT on goods and services | 4 894.00 | 4 894.00 | ||
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