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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SASU SOPHIE COHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SASU SOPHIE COHEN |
| Siren | 818566317 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118694 |
| Management number | 2016B04172 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 700.00 | 16 700.00 | 16 700.00 | |
072 Receivables – Other | 55 264.00 | 55 264.00 | 55 264.00 | |
084 Cash | 5 193.00 | 5 193.00 | 5 193.00 | |
096 Total Current Assets + Prepaid Expenses | 77 157.00 | 77 157.00 | 77 157.00 | |
110 Total Assets | 77 157.00 | 77 157.00 | 77 157.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 550.00 | |||
136 Profit for the Year | 50 595.00 | |||
142 Total Equity - Total I | 51 255.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 23 502.00 | |||
176 Total debts | 25 902.00 | |||
180 Liabilities Total | 77 157.00 | |||
199 Of which current accounts of debit partners | 53 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 963.00 | 75 663.00 | 67 963.00 | |
232 Total operating income excluding VAT | 67 963.00 | 75 663.00 | 67 963.00 | |
242 Other external expenses | 3 390.00 | 1 933.00 | 3 390.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 3 466.00 | 1 933.00 | 3 466.00 | |
270 Operating profit | 64 498.00 | 73 730.00 | 64 498.00 | |
300 Exceptional expenses | 799.00 | 799.00 | ||
306 Income tax's | 13 104.00 | 18 170.00 | 13 104.00 | |
310 Profit or loss | 50 595.00 | 55 560.00 | 50 595.00 | |
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