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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ALSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | ALSO |
| Siren | 513009878 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000868 |
| Management number | 2009B02692 |
| Activity code | 7021Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 267.00 | 905.00 | 3 362.00 | 4 267.00 |
044 Total Fixed Assets | 4 267.00 | 905.00 | 3 362.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 73 320.00 | 73 320.00 | 73 320.00 | |
072 Receivables – Other | 7 451.00 | 7 451.00 | 7 451.00 | |
084 Cash | 184 594.00 | 184 594.00 | 184 594.00 | |
096 Total Current Assets + Prepaid Expenses | 192 045.00 | 192 045.00 | 192 045.00 | |
110 Total Assets | 196 312.00 | 905.00 | 195 407.00 | 196 312.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | 61 485.00 | |||
136 Profit for the Year | 36 386.00 | |||
142 Total Equity - Total I | 172 871.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 21 899.00 | |||
176 Total debts | 22 535.00 | |||
180 Liabilities Total | 195 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 540.00 | 108 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 540.00 | 108 540.00 | ||
242 Other external expenses | 18 679.00 | 18 679.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 36 351.00 | 36 351.00 | ||
252 Social security contributions | 10 065.00 | 10 065.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 66 106.00 | 66 106.00 | ||
270 Operating profit | 42 434.00 | 42 434.00 | ||
280 Financial income | 788.00 | 788.00 | ||
306 Income tax's | 6 836.00 | 6 836.00 | ||
310 Profit or loss | 36 386.00 | 36 386.00 | ||
378 Amount of deductible VAT on goods and services | 1 793.00 | 1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 978.00 | 2 978.00 | ||
490 Total Fixed Assets (Gross Value) | 1 288.00 | 1 288.00 | ||
492 Total Fixed Assets (Increases) | 2 978.00 | 2 978.00 | ||
494 Total Fixed Assets (Decreases) | 1 288.00 | 1 288.00 | ||
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