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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SPENCER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | SPENCER CONSEIL |
| Siren | 800983207 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14995 |
| Management number | 2014B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 672.00 | 873.00 | 2 799.00 | 3 672.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 272.00 | 873.00 | 4 399.00 | 5 272.00 |
068 Receivables – Trade and related accounts | 394.00 | 394.00 | 394.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 50 885.00 | 50 885.00 | 50 885.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 339.00 | 51 339.00 | 51 339.00 | |
110 Total Assets | 56 611.00 | 873.00 | 55 738.00 | 56 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 552.00 | |||
136 Profit for the Year | 11 474.00 | |||
142 Total Equity - Total I | 36 026.00 | |||
166 Suppliers and related accounts | 5 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 14 074.00 | |||
176 Total debts | 19 712.00 | |||
180 Liabilities Total | 55 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 456.00 | 115 354.00 | 144 456.00 | |
232 Total operating income excluding VAT | 144 457.00 | 115 354.00 | 144 457.00 | |
242 Other external expenses | 126 842.00 | 96 948.00 | 126 842.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 381.00 | 172.00 | 381.00 | |
252 Social security contributions | 3 251.00 | 1 830.00 | 3 251.00 | |
254 Depreciation and amortization | 665.00 | 208.00 | 665.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 131 138.00 | 99 158.00 | 131 138.00 | |
270 Operating profit | 13 318.00 | 16 196.00 | 13 318.00 | |
290 Exceptional income | 181.00 | 181.00 | ||
306 Income tax's | 2 025.00 | 2 429.00 | 2 025.00 | |
310 Profit or loss | 11 474.00 | 13 767.00 | 11 474.00 | |
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