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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MARIE DEVEVEY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| 2017-12-12 | Public | 2014-09-30 | Simplified |
| Name | MARIE DEVEVEY CONSEIL |
| Siren | 797950425 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 3405 |
| Management number | 2015B02362 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 533.00 | 2 523.00 | 4 010.00 | 6 533.00 |
044 Total Fixed Assets | 6 533.00 | 2 523.00 | 4 010.00 | 6 533.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 25 382.00 | 25 382.00 | 25 382.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 40 069.00 | 40 069.00 | 40 069.00 | |
110 Total Assets | 46 603.00 | 2 523.00 | 44 080.00 | 46 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 197.00 | |||
136 Profit for the Year | -5 095.00 | |||
142 Total Equity - Total I | 10 602.00 | |||
166 Suppliers and related accounts | 3 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 940.00 | |||
172 Other debts | 20 149.00 | |||
174 Prepaid income | 9 500.00 | |||
176 Total debts | 33 477.00 | |||
180 Liabilities Total | 44 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 528.00 | 87 063.00 | 26 528.00 | |
230 Other income | 60.00 | 5.00 | 60.00 | |
232 Total operating income excluding VAT | 26 587.00 | 87 068.00 | 26 587.00 | |
242 Other external expenses | 8 293.00 | 16 603.00 | 8 293.00 | |
244 Taxes, duties and similar payments | 440.00 | 791.00 | 440.00 | |
250 Staff compensation | 15 520.00 | 56 178.00 | 15 520.00 | |
252 Social security contributions | 6 374.00 | 21 051.00 | 6 374.00 | |
254 Depreciation and amortization | 1 053.00 | 504.00 | 1 053.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 682.00 | 95 128.00 | 31 682.00 | |
270 Operating profit | -5 095.00 | -8 060.00 | -5 095.00 | |
300 Exceptional expenses | 261.00 | |||
310 Profit or loss | -5 095.00 | -8 322.00 | -5 095.00 | |
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