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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SASU DOMINIQUE LEGENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | SASU DOMINIQUE LEGENDRE |
| Siren | 823098819 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5254 |
| Management number | 2016B04329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 1 116.00 | 2 978.00 | 4 094.00 |
044 Total Fixed Assets | 4 094.00 | 1 116.00 | 2 978.00 | 4 094.00 |
068 Receivables – Trade and related accounts | 13 614.00 | 13 614.00 | 13 614.00 | |
072 Receivables – Other | 99 027.00 | 99 027.00 | 99 027.00 | |
084 Cash | 18 707.00 | 18 707.00 | 18 707.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 132 048.00 | 132 048.00 | 132 048.00 | |
110 Total Assets | 136 142.00 | 1 116.00 | 135 026.00 | 136 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 101 450.00 | |||
142 Total Equity - Total I | 102 550.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
172 Other debts | 29 905.00 | |||
176 Total debts | 32 476.00 | |||
180 Liabilities Total | 135 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 021.00 | 173 021.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 173 180.00 | 173 180.00 | ||
242 Other external expenses | 44 516.00 | 44 516.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
24A (including real estate leasing) | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 18 607.00 | 18 607.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 730.00 | 71 730.00 | ||
270 Operating profit | 101 450.00 | 101 450.00 | ||
310 Profit or loss | 101 450.00 | 101 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 910.00 | 910.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 184.00 | 3 184.00 | ||
492 Total Fixed Assets (Increases) | 4 094.00 | 4 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 334.00 | 32 334.00 | ||
378 Amount of deductible VAT on goods and services | 3 853.00 | 3 853.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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