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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : ISABELLE BOINEAU MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2017-12-31 | Simplified |
| Name | ISABELLE BOINEAU MANAGEMENT |
| Siren | 827605056 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4950 |
| Management number | 2017B00568 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 98 246.00 | 98 246.00 | 98 246.00 | |
096 Total Current Assets + Prepaid Expenses | 105 782.00 | 105 782.00 | 105 782.00 | |
110 Total Assets | 105 782.00 | 105 782.00 | 105 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 536.00 | |||
134 Retained Earnings | 48 186.00 | |||
136 Profit for the Year | 50 721.00 | |||
142 Total Equity - Total I | 51 721.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 157.00 | |||
172 Other debts | 50 605.00 | |||
176 Total debts | 54 061.00 | |||
180 Liabilities Total | 105 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 017.00 | 94 017.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 94 217.00 | 94 217.00 | ||
242 Other external expenses | 30 654.00 | 30 654.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 7 779.00 | 7 779.00 | ||
252 Social security contributions | 5 263.00 | 5 263.00 | ||
264 Total operating expenses | 30 654.00 | 30 654.00 | ||
270 Operating profit | 63 563.00 | 63 563.00 | ||
306 Income tax's | 12 842.00 | 12 842.00 | ||
310 Profit or loss | 50 721.00 | 1.00 | 50 721.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 333.00 | 10 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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