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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MARC BUILS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | MARC BUILS CONSULTANT |
| Siren | 792667321 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27614 |
| Management number | 2015B03853 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 100.00 | 8 100.00 | 8 100.00 | |
028 Tangible Assets | 15 661.00 | 10 152.00 | 5 509.00 | 15 661.00 |
040 Financial Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 24 519.00 | 10 152.00 | 14 367.00 | 24 519.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 25 797.00 | 25 797.00 | 25 797.00 | |
084 Cash | 18 070.00 | 18 070.00 | 18 070.00 | |
096 Total Current Assets + Prepaid Expenses | 55 748.00 | 55 748.00 | 55 748.00 | |
110 Total Assets | 80 267.00 | 10 152.00 | 70 115.00 | 80 267.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 20 377.00 | |||
136 Profit for the Year | 13 628.00 | |||
142 Total Equity - Total I | 56 006.00 | |||
166 Suppliers and related accounts | 5 062.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 14 109.00 | |||
180 Liabilities Total | 70 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 738.00 | 102 738.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 104 834.00 | 104 834.00 | ||
242 Other external expenses | 30 012.00 | 30 012.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 54 272.00 | 54 272.00 | ||
252 Social security contributions | 23 043.00 | 23 043.00 | ||
254 Depreciation and amortization | 3 157.00 | 3 157.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 112 842.00 | 112 842.00 | ||
270 Operating profit | -8 007.00 | -8 007.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
306 Income tax's | -21 941.00 | -21 941.00 | ||
310 Profit or loss | 13 628.00 | 13 628.00 | ||
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