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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SECRETARIAT D ERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT D ERMONT |
| Siren | 812556959 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31016 |
| Management number | 2015B05514 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 642.00 | 592.00 | 2 050.00 | 2 642.00 |
044 Total Fixed Assets | 2 642.00 | 592.00 | 2 050.00 | 2 642.00 |
072 Receivables – Other | 11 692.00 | 11 692.00 | 11 692.00 | |
084 Cash | 3 070.00 | 3 070.00 | 3 070.00 | |
096 Total Current Assets + Prepaid Expenses | 14 763.00 | 14 763.00 | 14 763.00 | |
110 Total Assets | 17 405.00 | 592.00 | 16 813.00 | 17 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 16 813.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 642.00 | |||
199 Of which current accounts of debit partners | 11 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 6 338.00 | 5 781.00 | 6 338.00 | |
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 915.00 | 695.00 | 915.00 | |
250 Staff compensation | 4 300.00 | 4 150.00 | 4 300.00 | |
252 Social security contributions | 2 140.00 | 2 146.00 | 2 140.00 | |
254 Depreciation and amortization | 592.00 | 592.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 287.00 | 12 772.00 | 14 287.00 | |
270 Operating profit | 15 713.00 | 17 228.00 | 15 713.00 | |
310 Profit or loss | 15 713.00 | 17 228.00 | 15 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 642.00 | 2 642.00 | ||
492 Total Fixed Assets (Increases) | 2 642.00 | 2 642.00 | ||
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