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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : VOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VOID |
| Siren | 491869293 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7800 |
| Management number | 2015B03748 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 328.00 | 31 757.00 | 14 570.00 | 46 328.00 |
040 Financial Assets | 4 602.00 | 4 602.00 | 4 602.00 | |
044 Total Fixed Assets | 50 930.00 | 31 757.00 | 19 173.00 | 50 930.00 |
064 Advances and down payments on orders | 1 964.00 | 1 964.00 | 1 964.00 | |
068 Receivables – Trade and related accounts | 188 648.00 | 11 339.00 | 177 309.00 | 188 648.00 |
072 Receivables – Other | 74 658.00 | 74 658.00 | 74 658.00 | |
084 Cash | 169 804.00 | 169 804.00 | 169 804.00 | |
092 Prepaid expenses | 58 798.00 | 58 798.00 | 58 798.00 | |
096 Total Current Assets + Prepaid Expenses | 493 872.00 | 11 339.00 | 482 533.00 | 493 872.00 |
110 Total Assets | 544 802.00 | 43 096.00 | 501 706.00 | 544 802.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 053.00 | |||
134 Retained Earnings | 18 967.00 | |||
136 Profit for the Year | 26 924.00 | |||
142 Total Equity - Total I | 106 054.00 | |||
166 Suppliers and related accounts | 84 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 783.00 | |||
172 Other debts | 163 074.00 | |||
174 Prepaid income | 148 500.00 | |||
176 Total debts | 395 651.00 | |||
180 Liabilities Total | 501 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636 092.00 | 636 092.00 | ||
230 Other income | 22 288.00 | 22 288.00 | ||
232 Total operating income excluding VAT | 658 380.00 | 658 380.00 | ||
242 Other external expenses | 389 057.00 | 389 057.00 | ||
244 Taxes, duties and similar payments | 11 520.00 | 11 520.00 | ||
250 Staff compensation | 109 904.00 | 109 904.00 | ||
252 Social security contributions | 68 762.00 | 68 762.00 | ||
254 Depreciation and amortization | 4 247.00 | 4 247.00 | ||
262 Other expenses | 31 001.00 | 31 001.00 | ||
264 Total operating expenses | 614 491.00 | 614 491.00 | ||
270 Operating profit | 43 890.00 | 43 890.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
300 Exceptional expenses | 10 489.00 | 10 489.00 | ||
306 Income tax's | 6 540.00 | 6 540.00 | ||
310 Profit or loss | 26 924.00 | 26 924.00 | ||
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