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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : Research by DL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Research by DL |
| Siren | 813655941 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16159 |
| Management number | 2015B07212 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 407.00 | 2 257.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 407.00 | 2 257.00 | 2 664.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 20 011.00 | 20 011.00 | 20 011.00 | |
096 Total Current Assets + Prepaid Expenses | 21 511.00 | 21 511.00 | 21 511.00 | |
110 Total Assets | 24 175.00 | 407.00 | 23 768.00 | 24 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 287.00 | |||
142 Total Equity - Total I | 18 287.00 | |||
154 Provisions for risks and charges - Total II | 3 051.00 | |||
166 Suppliers and related accounts | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 2 086.00 | |||
176 Total debts | 2 430.00 | |||
180 Liabilities Total | 23 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 533.00 | 50 533.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 536.00 | 50 536.00 | ||
242 Other external expenses | 29 506.00 | 29 506.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 198.00 | 30 198.00 | ||
270 Operating profit | 20 338.00 | 20 338.00 | ||
306 Income tax's | 3 051.00 | 3 051.00 | ||
310 Profit or loss | 17 287.00 | 17 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
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