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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ALPES MEDITERRANEE STENOTYPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ALPES MEDITERRANEE STENOTYPIE |
| Siren | 539246629 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8447 |
| Management number | 2012B00248 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 7 887.00 | 6 190.00 | 1 697.00 | 7 887.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 972.00 | 7 227.00 | 1 746.00 | 8 972.00 |
050 Raw materials, supplies, in progress | 5 644.00 | 5 644.00 | 5 644.00 | |
068 Receivables – Trade and related accounts | 6 857.00 | 6 857.00 | 6 857.00 | |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
084 Cash | 46 624.00 | 46 624.00 | 46 624.00 | |
096 Total Current Assets + Prepaid Expenses | 63 117.00 | 63 117.00 | 63 117.00 | |
110 Total Assets | 72 090.00 | 7 227.00 | 64 863.00 | 72 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 668.00 | |||
136 Profit for the Year | 27 634.00 | |||
142 Total Equity - Total I | 43 403.00 | |||
166 Suppliers and related accounts | 3 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 254.00 | |||
172 Other debts | 17 655.00 | |||
176 Total debts | 21 461.00 | |||
180 Liabilities Total | 64 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 905.00 | 36 390.00 | 71 905.00 | |
222 Inventory production | 4 621.00 | -3 377.00 | 4 621.00 | |
232 Total operating income excluding VAT | 76 526.00 | 33 013.00 | 76 526.00 | |
242 Other external expenses | 29 633.00 | 13 629.00 | 29 633.00 | |
243 (including business tax) | -6 761.00 | -6 761.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 1 343.00 | 3 156.00 | |
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | 9 947.00 | 3 861.00 | 9 947.00 | |
254 Depreciation and amortization | 1 279.00 | 925.00 | 1 279.00 | |
264 Total operating expenses | 44 015.00 | 25 762.00 | 44 015.00 | |
270 Operating profit | 32 511.00 | 7 251.00 | 32 511.00 | |
280 Financial income | 95.00 | |||
306 Income tax's | 4 877.00 | 1 102.00 | 4 877.00 | |
310 Profit or loss | 27 634.00 | 6 244.00 | 27 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 8 353.00 | 8 353.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
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