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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| 2017-02-07 | Public | 2013-12-31 | Complete |
| Name | MEANING |
| Siren | 521547273 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7379 |
| Management number | 2010B02449 |
| Activity code | 6630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 861.00 | 9 110.00 | 29 751.00 | 38 861.00 |
BB Receivables related to investments | 585 423.00 | 585 423.00 | 585 423.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 625 284.00 | 9 110.00 | 616 174.00 | 625 284.00 |
BX Customers and related accounts | 35 976.00 | 35 976.00 | 35 976.00 | |
BZ Other receivables | 8 145.00 | 8 145.00 | 8 145.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 30 022.00 | 30 022.00 | 30 022.00 | |
CH Prepaid expenses | 1 722.00 | 1 722.00 | 1 722.00 | |
CJ TOTAL (II) | 222 036.00 | 222 036.00 | 222 036.00 | |
CO Grand total (0 to V) | 847 320.00 | 9 110.00 | 838 210.00 | 847 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 6 236.00 | 1.00 | |
232 Total operating income excluding VAT | 290 514.00 | 368 236.00 | 290 514.00 | |
242 Other external expenses | 45 056.00 | 34 919.00 | 45 056.00 | |
244 Taxes, duties and similar payments | 1 648.00 | 1 701.00 | 1 648.00 | |
250 Staff compensation | 172 826.00 | 154 205.00 | 172 826.00 | |
252 Social security contributions | 79 424.00 | 95 305.00 | 79 424.00 | |
262 Other expenses | 4.00 | 11.00 | 4.00 | |
264 Total operating expenses | 257 198.00 | 253 868.00 | 257 198.00 | |
270 Operating profit | -11 739.00 | 79 449.00 | -11 739.00 | |
280 Financial income | 17 610.00 | 263 347.00 | 17 610.00 | |
294 Financial expenses | 900.00 | |||
300 Exceptional expenses | 9 187.00 | 9 187.00 | ||
306 Income tax's | 24 755.00 | |||
310 Profit or loss | -3 316.00 | 317 142.00 | -3 316.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 799 492.00 | 482 350.00 | 799 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 316.00 | 317 142.00 | -3 316.00 | |
DL TOTAL (I) | 797 276.00 | 800 592.00 | 797 276.00 | |
DX Trade payables and related accounts | 15 286.00 | 16 177.00 | 15 286.00 | |
DY Tax and social security liabilities | 22 029.00 | 46 920.00 | 22 029.00 | |
EC TOTAL (IV) | 40 934.00 | 98 397.00 | 40 934.00 | |
EE Grand total (I to V) | 838 210.00 | 898 989.00 | 838 210.00 | |
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