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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : I SEE U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2013-12-31 | Simplified |
| Name | I SEE U |
| Siren | 517980165 |
| Closing | 2013-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004287 |
| Management number | 2009B01104 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 715.00 | 3 622.00 | 3 093.00 | 6 715.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 7 395.00 | 3 622.00 | 3 773.00 | 7 395.00 |
068 Receivables – Trade and related accounts | 111 072.00 | 111 072.00 | 111 072.00 | |
072 Receivables – Other | 3 971.00 | 3 971.00 | 3 971.00 | |
084 Cash | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 123 996.00 | 123 996.00 | 123 996.00 | |
110 Total Assets | 131 391.00 | 3 622.00 | 127 769.00 | 131 391.00 |
120 Share or Individual Capital | 9 380.00 | |||
126 Legal Reserve | 938.00 | |||
134 Retained Earnings | 477.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 11 212.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 427.00 | |||
172 Other debts | 116 084.00 | |||
176 Total debts | 116 557.00 | |||
180 Liabilities Total | 127 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 194.00 | 580.00 | 1 194.00 | |
218 Production of services sold - France | 190 424.00 | 177 972.00 | 190 424.00 | |
230 Other income | 6 103.00 | 2 617.00 | 6 103.00 | |
232 Total operating income excluding VAT | 197 721.00 | 181 170.00 | 197 721.00 | |
234 Purchases of goods (including customs duties) | 1 194.00 | 580.00 | 1 194.00 | |
242 Other external expenses | 29 750.00 | 35 101.00 | 29 750.00 | |
244 Taxes, duties and similar payments | 3 781.00 | 2 031.00 | 3 781.00 | |
250 Staff compensation | 125 652.00 | 110 178.00 | 125 652.00 | |
252 Social security contributions | 34 713.00 | 31 939.00 | 34 713.00 | |
254 Depreciation and amortization | 1 607.00 | 734.00 | 1 607.00 | |
262 Other expenses | 53.00 | 72.00 | 53.00 | |
264 Total operating expenses | 196 750.00 | 180 637.00 | 196 750.00 | |
270 Operating profit | 971.00 | 533.00 | 971.00 | |
300 Exceptional expenses | 554.00 | 554.00 | ||
306 Income tax's | 80.00 | |||
310 Profit or loss | 417.00 | 453.00 | 417.00 | |
374 Amount of VAT collected | 36 793.00 | 36 793.00 | ||
378 Amount of deductible VAT on goods and services | 2 482.00 | 2 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 418.00 | 4 418.00 | ||
490 Total Fixed Assets (Gross Value) | 2 977.00 | 2 977.00 | ||
492 Total Fixed Assets (Increases) | 4 418.00 | 4 418.00 | ||
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