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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : BEATRICE DESQUET TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | BEATRICE DESQUET TRADUCTIONS |
| Siren | 821940442 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050552 |
| Management number | 2016B05008 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 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 | 11 729.00 | 11 729.00 | 11 729.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 6 688.00 | 6 688.00 | 6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 18 669.00 | 18 669.00 | 18 669.00 | |
110 Total Assets | 18 669.00 | 18 669.00 | 18 669.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 944.00 | |||
142 Total Equity - Total I | 12 944.00 | |||
166 Suppliers and related accounts | 865.00 | |||
172 Other debts | 4 860.00 | |||
176 Total debts | 5 725.00 | |||
180 Liabilities Total | 18 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 460.00 | 92 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 462.00 | 92 462.00 | ||
242 Other external expenses | 18 820.00 | 18 820.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 1 274.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 493.00 | 17 493.00 | ||
264 Total operating expenses | 79 587.00 | 79 587.00 | ||
270 Operating profit | 12 875.00 | 12 875.00 | ||
306 Income tax's | 1 931.00 | 1 931.00 | ||
310 Profit or loss | 10 944.00 | 10 944.00 | ||
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