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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AMELIE FRICKER KOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | AMELIE FRICKER KOINE |
| Siren | 800337735 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2814 |
| Management number | 2014B00212 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 228.00 | 11 242.00 | 7 986.00 | 19 228.00 |
044 Total Fixed Assets | 19 228.00 | 11 242.00 | 7 986.00 | 19 228.00 |
068 Receivables – Trade and related accounts | 15 328.00 | 15 328.00 | 15 328.00 | |
084 Cash | 4 452.00 | 4 452.00 | 4 452.00 | |
096 Total Current Assets + Prepaid Expenses | 19 780.00 | 19 780.00 | 19 780.00 | |
110 Total Assets | 39 007.00 | 11 242.00 | 27 766.00 | 39 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 402.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 20 642.00 | |||
156 Loans and similar debts | 3 107.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 3 968.00 | |||
176 Total debts | 7 124.00 | |||
180 Liabilities Total | 27 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 186.00 | 74 186.00 | ||
230 Other income | 1 394.00 | 1 394.00 | ||
232 Total operating income excluding VAT | 75 580.00 | 75 580.00 | ||
242 Other external expenses | 17 302.00 | 17 302.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 5 233.00 | 5 233.00 | ||
254 Depreciation and amortization | 3 940.00 | 3 940.00 | ||
264 Total operating expenses | 69 097.00 | 69 097.00 | ||
270 Operating profit | 6 483.00 | 6 483.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 141.00 | 5 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 228.00 | 19 228.00 | ||
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