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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : INVESTIR SUR MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | INVESTIR SUR MESURE |
| Siren | 750907370 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3080 |
| Management number | 2012B00458 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 363.00 | 212.00 | 2 151.00 | 2 363.00 |
028 Tangible Assets | 10 913.00 | 3 458.00 | 7 455.00 | 10 913.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 13 375.00 | 3 670.00 | 9 704.00 | 13 375.00 |
068 Receivables – Trade and related accounts | 44 784.00 | 44 784.00 | 44 784.00 | |
072 Receivables – Other | 5 408.00 | 5 408.00 | 5 408.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 14 405.00 | 14 405.00 | 14 405.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 64 895.00 | 64 895.00 | 64 895.00 | |
110 Total Assets | 78 270.00 | 3 670.00 | 74 600.00 | 78 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 063.00 | |||
136 Profit for the Year | 12 712.00 | |||
142 Total Equity - Total I | 25 875.00 | |||
166 Suppliers and related accounts | 10 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 883.00 | |||
172 Other debts | 38 088.00 | |||
176 Total debts | 48 724.00 | |||
180 Liabilities Total | 74 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 831.00 | 145 831.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 145 832.00 | 145 832.00 | ||
242 Other external expenses | 59 885.00 | 59 885.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 4 804.00 | 4 804.00 | ||
250 Staff compensation | 44 758.00 | 44 758.00 | ||
252 Social security contributions | 18 003.00 | 18 003.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 128 699.00 | 128 699.00 | ||
270 Operating profit | 17 133.00 | 17 133.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 934.00 | 934.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 1 643.00 | 1 643.00 | ||
306 Income tax's | 3 062.00 | 3 062.00 | ||
310 Profit or loss | 12 712.00 | 12 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 363.00 | 2 363.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 045.00 | 1 045.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 9 868.00 | 9 868.00 | ||
492 Total Fixed Assets (Increases) | 3 506.00 | 3 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 670.00 | 21 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 662.00 | 3 662.00 | ||
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