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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : MOVSESYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | MOVSESYAN |
| Siren | 808108815 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2592 |
| Management number | 2014B02297 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 600.00 | 5 320.00 | 9 280.00 | 14 600.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 14 890.00 | 5 320.00 | 9 570.00 | 14 890.00 |
068 Receivables – Trade and related accounts | 3 188.00 | 3 188.00 | 3 188.00 | |
072 Receivables – Other | 6 123.00 | 6 123.00 | 6 123.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 11 744.00 | 11 744.00 | 11 744.00 | |
110 Total Assets | 26 634.00 | 5 320.00 | 21 314.00 | 26 634.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 10 720.00 | |||
136 Profit for the Year | 3 194.00 | |||
142 Total Equity - Total I | 14 464.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
172 Other debts | 5 566.00 | |||
176 Total debts | 6 850.00 | |||
180 Liabilities Total | 21 314.00 | |||
199 Of which current accounts of debit partners | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 012.00 | 44 164.00 | 36 012.00 | |
232 Total operating income excluding VAT | 36 012.00 | 44 164.00 | 36 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 584.00 | 89.00 | |
242 Other external expenses | 14 136.00 | 15 662.00 | 14 136.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 611.00 | 412.00 | 611.00 | |
250 Staff compensation | 9 283.00 | 8 835.00 | 9 283.00 | |
252 Social security contributions | 4 901.00 | 3 637.00 | 4 901.00 | |
254 Depreciation and amortization | 2 920.00 | 2 400.00 | 2 920.00 | |
262 Other expenses | 3.00 | 33.00 | 3.00 | |
264 Total operating expenses | 31 943.00 | 31 564.00 | 31 943.00 | |
270 Operating profit | 4 069.00 | 12 601.00 | 4 069.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 312.00 | 6.00 | 312.00 | |
306 Income tax's | 564.00 | 1 825.00 | 564.00 | |
310 Profit or loss | 3 194.00 | 10 770.00 | 3 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 890.00 | 14 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 725.00 | 1 725.00 | ||
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