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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : VIVIANE BIDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | VIVIANE BIDON |
| Siren | 811704980 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7584 |
| Management number | 2015B01219 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 18 718.00 | 4 692.00 | 14 026.00 | 18 718.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 43 218.00 | 4 692.00 | 38 526.00 | 43 218.00 |
068 Receivables – Trade and related accounts | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | ||||
084 Cash | 4 873.00 | 4 873.00 | 4 873.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
110 Total Assets | 49 341.00 | 4 692.00 | 44 649.00 | 49 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 252.00 | |||
136 Profit for the Year | -5 731.00 | |||
142 Total Equity - Total I | -33 983.00 | |||
156 Loans and similar debts | 15 774.00 | |||
166 Suppliers and related accounts | 5 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 442.00 | |||
172 Other debts | 57 740.00 | |||
176 Total debts | 78 631.00 | |||
180 Liabilities Total | 44 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 209.00 | |||
195 Of which payables due in more than one year | 10 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 915.00 | 59 557.00 | 73 915.00 | |
230 Other income | 11 405.00 | |||
232 Total operating income excluding VAT | 73 915.00 | 70 963.00 | 73 915.00 | |
242 Other external expenses | 40 660.00 | 57 781.00 | 40 660.00 | |
244 Taxes, duties and similar payments | 2 023.00 | 1 117.00 | 2 023.00 | |
250 Staff compensation | 24 396.00 | 28 020.00 | 24 396.00 | |
252 Social security contributions | 6 967.00 | 8 020.00 | 6 967.00 | |
254 Depreciation and amortization | 4 472.00 | 220.00 | 4 472.00 | |
262 Other expenses | 373.00 | 829.00 | 373.00 | |
264 Total operating expenses | 78 892.00 | 95 986.00 | 78 892.00 | |
270 Operating profit | -4 977.00 | -25 024.00 | -4 977.00 | |
294 Financial expenses | 754.00 | 908.00 | 754.00 | |
310 Profit or loss | -5 731.00 | -25 931.00 | -5 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 209.00 | 2 209.00 | ||
490 Total Fixed Assets (Gross Value) | 41 009.00 | 41 009.00 | ||
492 Total Fixed Assets (Increases) | 2 209.00 | 2 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 783.00 | 14 783.00 | ||
378 Amount of deductible VAT on goods and services | 4 205.00 | 4 205.00 | ||
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