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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SAF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| Name | SAF CONSEILS |
| Siren | 814281838 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 1681 |
| Management number | 2015B00727 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet Paris plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 198.00 | 517.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 198.00 | 517.00 | 715.00 |
068 Receivables – Trade and related accounts | 14 969.00 | 14 969.00 | 14 969.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 17 129.00 | 17 129.00 | 17 129.00 | |
096 Total Current Assets + Prepaid Expenses | 32 475.00 | 32 475.00 | 32 475.00 | |
110 Total Assets | 33 191.00 | 198.00 | 32 993.00 | 33 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 554.00 | |||
136 Profit for the Year | 4 522.00 | |||
142 Total Equity - Total I | 10 177.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 19 106.00 | |||
176 Total debts | 22 815.00 | |||
180 Liabilities Total | 32 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 639.00 | 50 639.00 | ||
232 Total operating income excluding VAT | 50 639.00 | 50 639.00 | ||
242 Other external expenses | 2 948.00 | 2 948.00 | ||
243 (including business tax) | -564.00 | -564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 41 500.00 | 41 500.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 45 191.00 | 45 191.00 | ||
270 Operating profit | 5 447.00 | 5 447.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 4 522.00 | 4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 128.00 | 10 128.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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