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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JOSEPH LIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | JOSEPH LIVING |
| Siren | 815065396 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8322 |
| Management number | 2015B03464 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 59 285.00 | 59 285.00 | 59 285.00 | |
096 Total Current Assets + Prepaid Expenses | 60 605.00 | 60 605.00 | 60 605.00 | |
110 Total Assets | 60 605.00 | 60 605.00 | 60 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 469.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 28 105.00 | |||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 210.00 | |||
172 Other debts | 31 939.00 | |||
176 Total debts | 32 500.00 | |||
180 Liabilities Total | 60 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 479.00 | 150 479.00 | ||
232 Total operating income excluding VAT | 150 479.00 | 150 479.00 | ||
242 Other external expenses | 44 909.00 | 44 909.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 71 708.00 | 71 708.00 | ||
252 Social security contributions | 33 084.00 | 33 084.00 | ||
264 Total operating expenses | 150 293.00 | 150 293.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 467.00 | 467.00 | ||
378 Amount of deductible VAT on goods and services | 783.00 | 783.00 | ||
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