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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : D'ORBIGNY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | D'ORBIGNY CONSEIL |
| Siren | 800190340 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11600 |
| Management number | 2014B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
028 Tangible Assets | 1 336.00 | 774.00 | 561.00 | 1 336.00 |
044 Total Fixed Assets | 2 708.00 | 2 147.00 | 561.00 | 2 708.00 |
060 Merchandise inventory | 241.00 | 241.00 | 241.00 | |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 9 184.00 | 9 184.00 | 9 184.00 | |
110 Total Assets | 11 893.00 | 2 147.00 | 9 746.00 | 11 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 318.00 | |||
134 Retained Earnings | 6 044.00 | |||
136 Profit for the Year | -2 397.00 | |||
142 Total Equity - Total I | 8 966.00 | |||
166 Suppliers and related accounts | 256.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 9 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 820.00 | 9 820.00 | ||
218 Production of services sold - France | 27 064.00 | 27 064.00 | ||
232 Total operating income excluding VAT | 36 884.00 | 36 884.00 | ||
234 Purchases of goods (including customs duties) | 11 223.00 | 11 223.00 | ||
236 Inventory change (goods) | -241.00 | -241.00 | ||
242 Other external expenses | 8 061.00 | 8 061.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 9 055.00 | 9 055.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 39 281.00 | 39 281.00 | ||
270 Operating profit | -2 397.00 | -2 397.00 | ||
310 Profit or loss | -2 397.00 | -2 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 709.00 | 2 709.00 | ||
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