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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | INDEX |
| Siren | 811139138 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8502 |
| Management number | 2015B01332 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 486.00 | 4 845.00 | 8 641.00 | 13 486.00 |
044 Total Fixed Assets | 13 486.00 | 4 845.00 | 8 641.00 | 13 486.00 |
068 Receivables – Trade and related accounts | 21 297.00 | 21 297.00 | 21 297.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 11 893.00 | 11 893.00 | 11 893.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 33 891.00 | 33 891.00 | 33 891.00 | |
110 Total Assets | 47 377.00 | 4 845.00 | 42 532.00 | 47 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 842.00 | |||
142 Total Equity - Total I | 13 842.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 27 132.00 | |||
176 Total debts | 28 690.00 | |||
180 Liabilities Total | 42 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 262.00 | 151 262.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 151 572.00 | 151 572.00 | ||
242 Other external expenses | 51 518.00 | 51 518.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 56 270.00 | 56 270.00 | ||
252 Social security contributions | 27 218.00 | 27 218.00 | ||
254 Depreciation and amortization | 4 845.00 | 4 845.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 141 170.00 | 141 170.00 | ||
270 Operating profit | 10 402.00 | 10 402.00 | ||
306 Income tax's | 1 560.00 | 1 560.00 | ||
310 Profit or loss | 8 842.00 | 8 842.00 | ||
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