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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : FINANCES ET BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | FINANCES ET BIENS |
| Siren | 524415841 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016325 |
| Management number | 2010B04273 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
068 Receivables – Trade and related accounts | 5 933.00 | 5 933.00 | 5 933.00 | |
084 Cash | 73 980.00 | 73 980.00 | 73 980.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 80 092.00 | 80 092.00 | 80 092.00 | |
110 Total Assets | 81 468.00 | 1 375.00 | 80 092.00 | 81 468.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 682.00 | |||
136 Profit for the Year | 8 054.00 | |||
142 Total Equity - Total I | 52 136.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 499.00 | |||
172 Other debts | 25 156.00 | |||
176 Total debts | 27 956.00 | |||
180 Liabilities Total | 80 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 449.00 | 65 085.00 | 55 449.00 | |
232 Total operating income excluding VAT | 55 449.00 | 65 085.00 | 55 449.00 | |
242 Other external expenses | 12 979.00 | 14 129.00 | 12 979.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 533.00 | 537.00 | |
250 Staff compensation | 32 104.00 | 31 474.00 | 32 104.00 | |
254 Depreciation and amortization | 21.00 | 271.00 | 21.00 | |
262 Other expenses | 1 785.00 | |||
264 Total operating expenses | 45 641.00 | 48 193.00 | 45 641.00 | |
270 Operating profit | 9 808.00 | 16 891.00 | 9 808.00 | |
280 Financial income | 94.00 | |||
294 Financial expenses | 333.00 | 414.00 | 333.00 | |
306 Income tax's | 1 421.00 | 2 486.00 | 1 421.00 | |
310 Profit or loss | 8 054.00 | 14 085.00 | 8 054.00 | |
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