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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : Baudoin de Monplanet Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | Baudoin de Monplanet Conseil |
| Siren | 823029616 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97692 |
| Management number | 2016B22314 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 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 | 12 014.00 | 12 014.00 | 12 014.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 6 803.00 | 6 803.00 | 6 803.00 | |
096 Total Current Assets + Prepaid Expenses | 19 968.00 | 19 968.00 | 19 968.00 | |
110 Total Assets | 19 968.00 | 19 968.00 | 19 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 822.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 8 946.00 | |||
176 Total debts | 10 146.00 | |||
180 Liabilities Total | 19 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 911.00 | 93 911.00 | ||
232 Total operating income excluding VAT | 93 911.00 | 93 911.00 | ||
242 Other external expenses | 8 185.00 | 8 185.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 57 500.00 | 57 500.00 | ||
252 Social security contributions | 17 675.00 | 17 675.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 83 532.00 | 83 532.00 | ||
270 Operating profit | 10 379.00 | 10 379.00 | ||
306 Income tax's | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 8 822.00 | 8 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 782.00 | 18 782.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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