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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AND SO ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AND SO ON |
| Siren | 522584739 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 656 |
| Management number | 2011B00385 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49190 Denée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 56 227.00 | 56 227.00 | 56 227.00 | |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 26 387.00 | 26 387.00 | 26 387.00 | |
092 Prepaid expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 87 828.00 | 87 828.00 | 87 828.00 | |
110 Total Assets | 92 828.00 | 92 828.00 | 92 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 500.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | 36 166.00 | |||
142 Total Equity - Total I | 41 189.00 | |||
166 Suppliers and related accounts | 6 346.00 | |||
172 Other debts | 45 293.00 | |||
176 Total debts | 51 639.00 | |||
180 Liabilities Total | 92 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 716.00 | 130 716.00 | ||
230 Other income | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 131 763.00 | 131 763.00 | ||
242 Other external expenses | 7 115.00 | 7 115.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 53 344.00 | 53 344.00 | ||
252 Social security contributions | 27 097.00 | 27 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 934.00 | 87 934.00 | ||
270 Operating profit | 43 829.00 | 43 829.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 7 621.00 | 7 621.00 | ||
310 Profit or loss | 36 166.00 | 36 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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