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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : DU COEUR AU TRAVAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | DU COEUR AU TRAVAIL |
| Siren | 792469637 |
| Closing | 2018-01-31 |
| Registry code | 1001 |
| Registration number | 1751 |
| Management number | 2013B00213 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Bar-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 23 261.00 | 23 261.00 | 23 261.00 | |
096 Total Current Assets + Prepaid Expenses | 24 453.00 | 24 453.00 | 24 453.00 | |
110 Total Assets | 25 588.00 | 1 135.00 | 24 453.00 | 25 588.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 9 095.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | 22 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 926.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 1 926.00 | |||
180 Liabilities Total | 24 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 249.00 | 14 249.00 | ||
232 Total operating income excluding VAT | 14 249.00 | 14 249.00 | ||
242 Other external expenses | 1 317.00 | 1 317.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 10 202.00 | 10 202.00 | ||
252 Social security contributions | 2 510.00 | 2 510.00 | ||
264 Total operating expenses | 15 700.00 | 15 700.00 | ||
270 Operating profit | -1 451.00 | -1 451.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
310 Profit or loss | -1 568.00 | -1 568.00 | ||
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