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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : CEDRIC PRUNEAU CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | CEDRIC PRUNEAU CONSEIL |
| Siren | 810308460 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6503 |
| Management number | 2015B00389 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62218 Loison-sous-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 480.00 | 3 763.00 | 12 717.00 | 16 480.00 |
040 Financial Assets | 35 600.00 | 35 600.00 | 35 600.00 | |
044 Total Fixed Assets | 52 080.00 | 3 763.00 | 48 317.00 | 52 080.00 |
068 Receivables – Trade and related accounts | 30 170.00 | 30 170.00 | 30 170.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 36 863.00 | 36 863.00 | 36 863.00 | |
092 Prepaid expenses | 2 588.00 | 2 588.00 | 2 588.00 | |
096 Total Current Assets + Prepaid Expenses | 89 659.00 | 89 659.00 | 89 659.00 | |
110 Total Assets | 141 739.00 | 3 763.00 | 137 976.00 | 141 739.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 521.00 | |||
136 Profit for the Year | 49 612.00 | |||
142 Total Equity - Total I | 109 133.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 882.00 | |||
172 Other debts | 27 699.00 | |||
176 Total debts | 28 843.00 | |||
180 Liabilities Total | 137 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 018.00 | 24 314.00 | 96 018.00 | |
232 Total operating income excluding VAT | 96 018.00 | 24 314.00 | 96 018.00 | |
242 Other external expenses | 11 428.00 | 4 183.00 | 11 428.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 433.00 | 1 181.00 | |
250 Staff compensation | 12 950.00 | 12 950.00 | ||
252 Social security contributions | 4 873.00 | 1 118.00 | 4 873.00 | |
254 Depreciation and amortization | 3 763.00 | 3 763.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 196.00 | 5 734.00 | 34 196.00 | |
270 Operating profit | 61 822.00 | 18 580.00 | 61 822.00 | |
280 Financial income | 214.00 | 56.00 | 214.00 | |
300 Exceptional expenses | 9.00 | 189.00 | 9.00 | |
306 Income tax's | 12 414.00 | 2 795.00 | 12 414.00 | |
310 Profit or loss | 49 612.00 | 15 652.00 | 49 612.00 | |
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