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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT |
| Siren | 494117088 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1084 |
| Management number | 2007B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 Merey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 512.00 | 213.00 | 724.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 739.00 | 512.00 | 228.00 | 739.00 |
068 Receivables – Trade and related accounts | 6 792.00 | 6 792.00 | 6 792.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 999.00 | 4 999.00 | 4 999.00 | |
096 Total Current Assets + Prepaid Expenses | 11 990.00 | 11 990.00 | 11 990.00 | |
110 Total Assets | 12 729.00 | 512.00 | 12 218.00 | 12 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 688.00 | |||
134 Retained Earnings | -3 438.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 8 640.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224.00 | |||
172 Other debts | 2 378.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 12 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 147.00 | 1 147.00 | ||
218 Production of services sold - France | 29 414.00 | 29 414.00 | ||
232 Total operating income excluding VAT | 29 414.00 | 29 414.00 | ||
242 Other external expenses | 28 599.00 | 28 599.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 29 296.00 | 29 296.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
280 Financial income | 72.00 | 72.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
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