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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EURL ID POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2018-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| 2017-07-06 | Public | 2016-09-30 | Simplified |
| Name | EURL ID POSE |
| Siren | 798409975 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004269 |
| Management number | 2015B00520 |
| Activity code | 4399D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 LES ABRETS-EN-DAUPHINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 104.00 | 935.00 | 169.00 | 1 104.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 124.00 | 935.00 | 189.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 6 606.00 | 6 606.00 | 6 606.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 24 925.00 | 24 925.00 | 24 925.00 | |
110 Total Assets | 26 049.00 | 935.00 | 25 113.00 | 26 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 010.00 | |||
136 Profit for the Year | 12 263.00 | |||
142 Total Equity - Total I | 15 303.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 249.00 | |||
172 Other debts | 8 426.00 | |||
176 Total debts | 9 810.00 | |||
180 Liabilities Total | 25 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 944.00 | 51 920.00 | 68 944.00 | |
230 Other income | -352.00 | |||
232 Total operating income excluding VAT | 68 944.00 | 51 569.00 | 68 944.00 | |
242 Other external expenses | 34 876.00 | 27 494.00 | 34 876.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 883.00 | 436.00 | 883.00 | |
250 Staff compensation | 11 348.00 | 15 831.00 | 11 348.00 | |
252 Social security contributions | 6 500.00 | 5 349.00 | 6 500.00 | |
254 Depreciation and amortization | 368.00 | 368.00 | 368.00 | |
264 Total operating expenses | 53 975.00 | 49 479.00 | 53 975.00 | |
270 Operating profit | 14 969.00 | 2 090.00 | 14 969.00 | |
294 Financial expenses | 434.00 | 397.00 | 434.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 227.00 | 254.00 | 2 227.00 | |
310 Profit or loss | 12 263.00 | 1 438.00 | 12 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 523.00 | 13 523.00 | ||
378 Amount of deductible VAT on goods and services | 4 370.00 | 4 370.00 | ||
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