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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | ADMINISTRATIF BUREAUTIQUE SECRETARIAT CONSULT |
| Siren | 810848325 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 1666 |
| Management number | 2016B00156 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 ST CLEMENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 72 630.00 | 72 630.00 | 72 630.00 | |
072 Receivables – Other | 51 929.00 | 51 929.00 | 51 929.00 | |
096 Total Current Assets + Prepaid Expenses | 124 559.00 | 124 559.00 | 124 559.00 | |
110 Total Assets | 132 059.00 | 132 059.00 | 132 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -94 334.00 | |||
136 Profit for the Year | -119 959.00 | |||
142 Total Equity - Total I | -213 292.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 209.00 | |||
172 Other debts | 342 638.00 | |||
176 Total debts | 345 351.00 | |||
180 Liabilities Total | 132 059.00 | |||
199 Of which current accounts of debit partners | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 499.00 | 4 499.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 85 904.00 | 85 904.00 | ||
252 Social security contributions | 27 993.00 | 27 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 332.00 | 119 332.00 | ||
270 Operating profit | -119 332.00 | -119 332.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
310 Profit or loss | -119 959.00 | -119 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 833.00 | 9 833.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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