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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SERVICE INFORMATION CONSEIL 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SERVICE INFORMATION CONSEIL 13 |
| Siren | 387967029 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 870 |
| Management number | 2014B00609 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 788.00 | 1 788.00 | 1 788.00 | |
028 Tangible Assets | 23 619.00 | 20 068.00 | 3 551.00 | 23 619.00 |
044 Total Fixed Assets | 25 407.00 | 21 856.00 | 3 551.00 | 25 407.00 |
068 Receivables – Trade and related accounts | 4 039.00 | 4 039.00 | 4 039.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 36 784.00 | 36 784.00 | 36 784.00 | |
096 Total Current Assets + Prepaid Expenses | 44 218.00 | 44 218.00 | 44 218.00 | |
110 Total Assets | 69 625.00 | 21 856.00 | 47 769.00 | 69 625.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 180.00 | |||
136 Profit for the Year | 27 469.00 | |||
142 Total Equity - Total I | 45 033.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 2 433.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 47 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 179.00 | 62 179.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 62 869.00 | 62 869.00 | ||
242 Other external expenses | 22 638.00 | 22 638.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 9 550.00 | 9 550.00 | ||
264 Total operating expenses | 32 368.00 | 32 368.00 | ||
270 Operating profit | 30 501.00 | 30 501.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 952.00 | 2 952.00 | ||
310 Profit or loss | 27 469.00 | 27 469.00 | ||
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