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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : L'ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | L'ASSOCIE |
| Siren | 811444355 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59571 |
| Management number | 2015B10594 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 398.00 | 442.00 | 840.00 |
028 Tangible Assets | 4 094.00 | 615.00 | 3 479.00 | 4 094.00 |
040 Financial Assets | 6 301.00 | 6 301.00 | 6 301.00 | |
044 Total Fixed Assets | 11 235.00 | 1 014.00 | 10 221.00 | 11 235.00 |
068 Receivables – Trade and related accounts | 168 583.00 | 168 583.00 | 168 583.00 | |
072 Receivables – Other | 9 103.00 | 9 103.00 | 9 103.00 | |
084 Cash | 110 617.00 | 110 617.00 | 110 617.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 289 654.00 | 289 654.00 | 289 654.00 | |
110 Total Assets | 300 889.00 | 1 014.00 | 299 875.00 | 300 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 502.00 | |||
136 Profit for the Year | 91 216.00 | |||
142 Total Equity - Total I | 126 218.00 | |||
166 Suppliers and related accounts | 47 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 297.00 | |||
172 Other debts | 116 341.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 173 657.00 | |||
180 Liabilities Total | 299 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 353.00 | 421 353.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 421 407.00 | 421 407.00 | ||
242 Other external expenses | 216 714.00 | 216 714.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
250 Staff compensation | 49 851.00 | 49 851.00 | ||
252 Social security contributions | 18 466.00 | 18 466.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 8 833.00 | 8 833.00 | ||
264 Total operating expenses | 295 243.00 | 295 243.00 | ||
270 Operating profit | 126 164.00 | 126 164.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
306 Income tax's | 34 562.00 | 34 562.00 | ||
310 Profit or loss | 91 216.00 | 91 216.00 | ||
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