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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : MARTINE AOUSTIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | MARTINE AOUSTIN CONSEIL |
| Siren | 818617425 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27393 |
| Management number | 2016B01909 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 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 | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 47 344.00 | 47 344.00 | 47 344.00 | |
096 Total Current Assets + Prepaid Expenses | 58 944.00 | 58 944.00 | 58 944.00 | |
110 Total Assets | 58 944.00 | 58 944.00 | 58 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 630.00 | |||
136 Profit for the Year | 28 160.00 | |||
142 Total Equity - Total I | 45 890.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 977.00 | |||
172 Other debts | 12 574.00 | |||
176 Total debts | 13 054.00 | |||
180 Liabilities Total | 58 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 150.00 | 40 150.00 | ||
232 Total operating income excluding VAT | 40 150.00 | 40 150.00 | ||
242 Other external expenses | 6 402.00 | 6 402.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 021.00 | 7 021.00 | ||
270 Operating profit | 33 129.00 | 33 129.00 | ||
306 Income tax's | 4 969.00 | 4 969.00 | ||
310 Profit or loss | 28 160.00 | 28 160.00 | ||
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