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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Eric Nadal Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-09-30 | Simplified |
| Name | Eric Nadal Conseil |
| Siren | 834692741 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 20948 |
| Management number | 2018B00323 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 183.00 | 983.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 183.00 | 983.00 | 1 166.00 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 89 164.00 | 89 164.00 | 89 164.00 | |
096 Total Current Assets + Prepaid Expenses | 89 397.00 | 89 397.00 | 89 397.00 | |
110 Total Assets | 90 563.00 | 183.00 | 90 380.00 | 90 563.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 59 073.00 | |||
142 Total Equity - Total I | 62 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 579.00 | |||
172 Other debts | 28 307.00 | |||
176 Total debts | 28 307.00 | |||
180 Liabilities Total | 90 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 336.00 | 34 336.00 | ||
218 Production of services sold - France | 88 336.00 | 88 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 337.00 | 88 337.00 | ||
242 Other external expenses | 11 117.00 | 11 117.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 301.00 | 11 301.00 | ||
270 Operating profit | 77 036.00 | 77 036.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 17 983.00 | 17 983.00 | ||
310 Profit or loss | 59 073.00 | 59 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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