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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Sue Vale Interpreting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Sue Vale Interpreting |
| Siren | 792874778 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033778 |
| Management number | 2013B02521 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 18 622.00 | 18 622.00 | 18 622.00 | |
072 Receivables – Other | 13 868.00 | 13 868.00 | 13 868.00 | |
084 Cash | 39 751.00 | 39 751.00 | 39 751.00 | |
096 Total Current Assets + Prepaid Expenses | 72 241.00 | 72 241.00 | 72 241.00 | |
110 Total Assets | 73 741.00 | 1 500.00 | 72 241.00 | 73 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 576.00 | |||
134 Retained Earnings | -9 049.00 | |||
136 Profit for the Year | 21 655.00 | |||
142 Total Equity - Total I | 45 982.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 352.00 | |||
172 Other debts | 25 304.00 | |||
176 Total debts | 26 259.00 | |||
180 Liabilities Total | 72 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 698.00 | 58 466.00 | 96 698.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 699.00 | 58 466.00 | 96 699.00 | |
242 Other external expenses | 27 903.00 | 20 733.00 | 27 903.00 | |
244 Taxes, duties and similar payments | 776.00 | 2 156.00 | 776.00 | |
250 Staff compensation | 27 300.00 | 27 300.00 | 27 300.00 | |
252 Social security contributions | 18 401.00 | 12 108.00 | 18 401.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 381.00 | 62 298.00 | 74 381.00 | |
270 Operating profit | 22 318.00 | -3 832.00 | 22 318.00 | |
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 90.00 | 277.00 | 90.00 | |
306 Income tax's | 587.00 | -1 911.00 | 587.00 | |
310 Profit or loss | 21 655.00 | -2 198.00 | 21 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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