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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JUSTIN STINDT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JUSTIN STINDT CONSULTING |
| Siren | 808135263 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3279 |
| Management number | 2014B04936 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 262.00 | 2 262.00 | 2 262.00 | |
028 Tangible Assets | 3 823.00 | 2 192.00 | 1 631.00 | 3 823.00 |
040 Financial Assets | 7 741.00 | 7 741.00 | 7 741.00 | |
044 Total Fixed Assets | 13 826.00 | 2 192.00 | 11 634.00 | 13 826.00 |
068 Receivables – Trade and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 4 282.00 | 4 282.00 | 4 282.00 | |
084 Cash | 40 149.00 | 40 149.00 | 40 149.00 | |
096 Total Current Assets + Prepaid Expenses | 284 431.00 | 284 431.00 | 284 431.00 | |
110 Total Assets | 298 257.00 | 2 192.00 | 296 065.00 | 298 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 293.00 | |||
136 Profit for the Year | 183 306.00 | |||
142 Total Equity - Total I | 198 599.00 | |||
156 Loans and similar debts | 2 025.00 | |||
166 Suppliers and related accounts | 12 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 83 293.00 | |||
176 Total debts | 97 466.00 | |||
180 Liabilities Total | 296 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 316 144.00 | 316 144.00 | ||
218 Production of services sold - France | 326 576.00 | 326 576.00 | ||
232 Total operating income excluding VAT | 326 576.00 | 326 576.00 | ||
242 Other external expenses | 48 977.00 | 48 977.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 7 864.00 | 7 864.00 | ||
252 Social security contributions | 2 938.00 | 2 938.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 100.00 | 62 100.00 | ||
270 Operating profit | 264 476.00 | 264 476.00 | ||
306 Income tax's | 81 170.00 | 81 170.00 | ||
310 Profit or loss | 183 306.00 | 183 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 594.00 | 594.00 | ||
482 INCREASES Financial Assets | 5 063.00 | 5 063.00 | ||
484 DECREASES Financial Assets | 3 113.00 | 3 113.00 | ||
490 Total Fixed Assets (Gross Value) | 11 282.00 | 11 282.00 | ||
492 Total Fixed Assets (Increases) | 5 657.00 | 5 657.00 | ||
494 Total Fixed Assets (Decreases) | 3 113.00 | 3 113.00 | ||
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