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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DEMENAGEMENT PATRICK 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DEMENAGEMENT PATRICK 31 |
| Siren | 829768175 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018392 |
| Management number | 2017B02220 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 EAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 377.00 | 840.00 | 6 537.00 | 7 377.00 |
044 Total Fixed Assets | 7 377.00 | 840.00 | 6 537.00 | 7 377.00 |
068 Receivables – Trade and related accounts | 1 732.00 | 1 732.00 | 1 732.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 20 091.00 | 20 091.00 | 20 091.00 | |
096 Total Current Assets + Prepaid Expenses | 25 808.00 | 25 808.00 | 25 808.00 | |
110 Total Assets | 33 185.00 | 840.00 | 32 345.00 | 33 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 260.00 | |||
142 Total Equity - Total I | 20 260.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 11 822.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 32 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 563.00 | 56 563.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 564.00 | 56 564.00 | ||
242 Other external expenses | 17 791.00 | 17 791.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 13 601.00 | 13 601.00 | ||
252 Social security contributions | 2 419.00 | 2 419.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 35 226.00 | 35 226.00 | ||
270 Operating profit | 21 338.00 | 21 338.00 | ||
306 Income tax's | 3 078.00 | 3 078.00 | ||
310 Profit or loss | 18 260.00 | 18 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 4 114.00 | 4 114.00 | ||
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