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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : 1 DISPENSABLE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | 1 DISPENSABLE SERVICE |
| Siren | 533744553 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2496 |
| Management number | 2011B00502 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25360 Nancray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 450.00 | 4 719.00 | 7 731.00 | 12 450.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 12 470.00 | 4 719.00 | 7 751.00 | 12 470.00 |
068 Receivables – Trade and related accounts | 21 763.00 | 32.00 | 21 731.00 | 21 763.00 |
072 Receivables – Other | 8 846.00 | 8 846.00 | 8 846.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
096 Total Current Assets + Prepaid Expenses | 32 416.00 | 32.00 | 32 384.00 | 32 416.00 |
110 Total Assets | 44 886.00 | 4 751.00 | 40 135.00 | 44 886.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 138.00 | |||
136 Profit for the Year | -255.00 | |||
142 Total Equity - Total I | -21 392.00 | |||
156 Loans and similar debts | 13 103.00 | |||
166 Suppliers and related accounts | 7 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 536.00 | |||
172 Other debts | 40 775.00 | |||
176 Total debts | 61 527.00 | |||
180 Liabilities Total | 40 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 4 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 426.00 | 200 426.00 | ||
226 Operating subsidies received | 1 854.00 | 1 854.00 | ||
230 Other income | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 202 700.00 | 202 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 24 256.00 | 24 256.00 | ||
243 (including business tax) | 1 379.00 | 1 379.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 3 746.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 154 363.00 | 154 363.00 | ||
252 Social security contributions | 16 708.00 | 16 708.00 | ||
254 Depreciation and amortization | 3 152.00 | 3 152.00 | ||
256 Provisions | 32.00 | 32.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 202 421.00 | 202 421.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 567.00 | 567.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
310 Profit or loss | -255.00 | -255.00 | ||
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