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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SANDRINE PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | SANDRINE PONS |
| Siren | 790301436 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001259 |
| Management number | 2013B00107 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MARTRES-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 7 177.00 | 7 018.00 | 159.00 | 7 177.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 7 961.00 | 7 718.00 | 243.00 | 7 961.00 |
068 Receivables – Trade and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 5 709.00 | 5 709.00 | 5 709.00 | |
110 Total Assets | 13 670.00 | 7 718.00 | 5 952.00 | 13 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 1 244.00 | |||
156 Loans and similar debts | 2 353.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 4 708.00 | |||
180 Liabilities Total | 5 952.00 | |||
195 Of which payables due in more than one year | 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 261.00 | 32 649.00 | 14 261.00 | |
222 Inventory production | 2 376.00 | -1 037.00 | 2 376.00 | |
230 Other income | 1 010.00 | 1.00 | 1 010.00 | |
232 Total operating income excluding VAT | 17 647.00 | 31 613.00 | 17 647.00 | |
242 Other external expenses | 14 111.00 | 14 436.00 | 14 111.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 396.00 | 233.00 | 396.00 | |
250 Staff compensation | 2 297.00 | 11 714.00 | 2 297.00 | |
254 Depreciation and amortization | 1 795.00 | 1 795.00 | 1 795.00 | |
262 Other expenses | 336.00 | 6.00 | 336.00 | |
264 Total operating expenses | 18 935.00 | 28 183.00 | 18 935.00 | |
270 Operating profit | -1 288.00 | 3 430.00 | -1 288.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 618.00 | 93.00 | 618.00 | |
294 Financial expenses | 81.00 | 124.00 | 81.00 | |
300 Exceptional expenses | 332.00 | |||
306 Income tax's | 5.00 | |||
310 Profit or loss | -751.00 | 3 065.00 | -751.00 | |
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