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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : I.R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-07-08 | Public | 2020-07-31 | Simplified |
| 2020-06-05 | Public | 2019-07-31 | Simplified |
| 2017-03-03 | Public | 2016-07-31 | Simplified |
| Name | I.R.C. |
| Siren | 440413045 |
| Closing | 2016-07-31 |
| Registry code | 6601 |
| Registration number | B2017/001021 |
| Management number | 2002B00044 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
028 Tangible Assets | 11 531.00 | 10 742.00 | 790.00 | 11 531.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 50 031.00 | 10 742.00 | 39 290.00 | 50 031.00 |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
072 Receivables – Other | 8 642.00 | 8 642.00 | 8 642.00 | |
084 Cash | 16 604.00 | 16 604.00 | 16 604.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 39 928.00 | 39 928.00 | 39 928.00 | |
110 Total Assets | 89 959.00 | 10 742.00 | 79 218.00 | 89 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 295.00 | |||
134 Retained Earnings | -29 603.00 | |||
136 Profit for the Year | -61 560.00 | |||
142 Total Equity - Total I | -56 068.00 | |||
166 Suppliers and related accounts | 13 186.00 | |||
172 Other debts | 122 100.00 | |||
176 Total debts | 135 286.00 | |||
180 Liabilities Total | 79 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 514.00 | 243 967.00 | 262 514.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 262 514.00 | 243 967.00 | 262 514.00 | |
242 Other external expenses | 186 776.00 | 192 322.00 | 186 776.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 491.00 | 1 999.00 | |
250 Staff compensation | 47 780.00 | 24 000.00 | 47 780.00 | |
252 Social security contributions | 16 465.00 | 27 218.00 | 16 465.00 | |
254 Depreciation and amortization | 373.00 | 251.00 | 373.00 | |
264 Total operating expenses | 253 394.00 | 244 283.00 | 253 394.00 | |
270 Operating profit | 9 121.00 | -316.00 | 9 121.00 | |
300 Exceptional expenses | 70 681.00 | 5 155.00 | 70 681.00 | |
310 Profit or loss | -61 560.00 | -5 471.00 | -61 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 49 356.00 | 49 356.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
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