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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : Ex-cursus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | Ex-cursus |
| Siren | 538178369 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 1427 |
| Management number | 2011B02094 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 868.00 | 2 071.00 | 1 797.00 | 3 868.00 |
044 Total Fixed Assets | 3 868.00 | 2 071.00 | 1 797.00 | 3 868.00 |
068 Receivables – Trade and related accounts | 25 053.00 | 25 053.00 | 25 053.00 | |
096 Total Current Assets + Prepaid Expenses | 25 053.00 | 25 053.00 | 25 053.00 | |
110 Total Assets | 28 921.00 | 2 071.00 | 26 850.00 | 28 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 912.00 | |||
136 Profit for the Year | 2 319.00 | |||
142 Total Equity - Total I | -7 493.00 | |||
156 Loans and similar debts | 4 346.00 | |||
166 Suppliers and related accounts | 3 665.00 | |||
172 Other debts | 1 280.00 | |||
174 Prepaid income | 25 053.00 | |||
176 Total debts | 34 343.00 | |||
180 Liabilities Total | 26 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 895.00 | 80 757.00 | 112 895.00 | |
230 Other income | 2 137.00 | 2 137.00 | ||
232 Total operating income excluding VAT | 115 032.00 | 80 757.00 | 115 032.00 | |
242 Other external expenses | 109 348.00 | 86 677.00 | 109 348.00 | |
244 Taxes, duties and similar payments | 929.00 | 682.00 | 929.00 | |
254 Depreciation and amortization | 804.00 | 652.00 | 804.00 | |
262 Other expenses | 1 325.00 | 198.00 | 1 325.00 | |
264 Total operating expenses | 112 406.00 | 88 210.00 | 112 406.00 | |
270 Operating profit | 2 626.00 | -7 453.00 | 2 626.00 | |
294 Financial expenses | 263.00 | 114.00 | 263.00 | |
300 Exceptional expenses | 45.00 | 170.00 | 45.00 | |
310 Profit or loss | 2 319.00 | -7 737.00 | 2 319.00 | |
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