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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SELECTION PREVOYANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SELECTION PREVOYANCE COURTAGE |
| Siren | 753525682 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11617 |
| Management number | 2012B03279 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78460 CHOISEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 16 042.00 | 4 710.00 | 11 332.00 | 16 042.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 272.00 | 4 710.00 | 11 562.00 | 16 272.00 |
068 Receivables – Trade and related accounts | 28 838.00 | 28 838.00 | 28 838.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 332.00 | 8 332.00 | 8 332.00 | |
092 Prepaid expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
096 Total Current Assets + Prepaid Expenses | 39 364.00 | 39 364.00 | 39 364.00 | |
110 Total Assets | 55 636.00 | 4 710.00 | 50 926.00 | 55 636.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 915.00 | |||
136 Profit for the Year | 5 342.00 | |||
142 Total Equity - Total I | 9 907.00 | |||
166 Suppliers and related accounts | 8 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 32 785.00 | |||
176 Total debts | 41 019.00 | |||
180 Liabilities Total | 50 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 587.00 | 193 453.00 | 258 587.00 | |
226 Operating subsidies received | 1 349.00 | 1 349.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 259 959.00 | 193 453.00 | 259 959.00 | |
242 Other external expenses | 103 140.00 | 88 893.00 | 103 140.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 8 222.00 | 7 381.00 | 8 222.00 | |
250 Staff compensation | 93 039.00 | 74 868.00 | 93 039.00 | |
252 Social security contributions | 46 401.00 | 17 486.00 | 46 401.00 | |
254 Depreciation and amortization | 2 013.00 | 1 957.00 | 2 013.00 | |
262 Other expenses | 1 568.00 | 1 560.00 | 1 568.00 | |
264 Total operating expenses | 254 384.00 | 192 146.00 | 254 384.00 | |
270 Operating profit | 5 575.00 | 1 307.00 | 5 575.00 | |
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 168.00 | 339.00 | 168.00 | |
306 Income tax's | 65.00 | -268.00 | 65.00 | |
310 Profit or loss | 5 342.00 | 1 190.00 | 5 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 021.00 | 3 021.00 | ||
490 Total Fixed Assets (Gross Value) | 13 251.00 | 13 251.00 | ||
492 Total Fixed Assets (Increases) | 3 021.00 | 3 021.00 | ||
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