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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ELSA CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ELSA CALVET |
| Siren | 817563034 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026158 |
| Management number | 2016B00035 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 990.00 | 4 990.00 | 4 990.00 | |
028 Tangible Assets | 2 223.00 | 726.00 | 1 497.00 | 2 223.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 7 318.00 | 5 716.00 | 1 602.00 | 7 318.00 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 43 451.00 | 43 451.00 | 43 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 100.00 | 45 100.00 | 45 100.00 | |
110 Total Assets | 52 418.00 | 5 716.00 | 46 702.00 | 52 418.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 902.00 | |||
136 Profit for the Year | 16 051.00 | |||
142 Total Equity - Total I | 26 053.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 985.00 | |||
172 Other debts | 14 527.00 | |||
176 Total debts | 20 649.00 | |||
180 Liabilities Total | 46 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 439.00 | 32 601.00 | 42 439.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 42 446.00 | 32 601.00 | 42 446.00 | |
242 Other external expenses | 20 503.00 | 17 396.00 | 20 503.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 1 590.00 | 1 590.00 | ||
254 Depreciation and amortization | 1 101.00 | 4 615.00 | 1 101.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 563.00 | 22 011.00 | 23 563.00 | |
270 Operating profit | 18 883.00 | 10 590.00 | 18 883.00 | |
306 Income tax's | 2 832.00 | 1 588.00 | 2 832.00 | |
310 Profit or loss | 16 051.00 | 9 002.00 | 16 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 344.00 | 1 344.00 | ||
490 Total Fixed Assets (Gross Value) | 5 974.00 | 5 974.00 | ||
492 Total Fixed Assets (Increases) | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
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