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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MJ SEPULVEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | MJ SEPULVEDA |
| Siren | 790214860 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96115 |
| Management number | 2012B26141 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 007.00 | 69.00 | 10 937.00 | 11 007.00 |
044 Total Fixed Assets | 11 007.00 | 69.00 | 10 937.00 | 11 007.00 |
068 Receivables – Trade and related accounts | 4 130.00 | 4 130.00 | 4 130.00 | |
072 Receivables – Other | 11 613.00 | 11 613.00 | 11 613.00 | |
084 Cash | 9 374.00 | 9 374.00 | 9 374.00 | |
096 Total Current Assets + Prepaid Expenses | 25 117.00 | 25 117.00 | 25 117.00 | |
110 Total Assets | 36 123.00 | 69.00 | 36 054.00 | 36 123.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 13 508.00 | |||
136 Profit for the Year | 12 556.00 | |||
142 Total Equity - Total I | 28 815.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
172 Other debts | 5 413.00 | |||
176 Total debts | 7 239.00 | |||
180 Liabilities Total | 36 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 221.00 | 103 221.00 | ||
232 Total operating income excluding VAT | 103 221.00 | 103 221.00 | ||
234 Purchases of goods (including customs duties) | 33 762.00 | 33 762.00 | ||
242 Other external expenses | 26 577.00 | 26 577.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 20 095.00 | 20 095.00 | ||
252 Social security contributions | 7 317.00 | 7 317.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 88 295.00 | 88 295.00 | ||
270 Operating profit | 14 925.00 | 14 925.00 | ||
294 Financial expenses | 317.00 | 317.00 | ||
306 Income tax's | 2 052.00 | 2 052.00 | ||
310 Profit or loss | 12 556.00 | 12 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 317.00 | 17 317.00 | ||
378 Amount of deductible VAT on goods and services | 9 416.00 | 9 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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