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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : FRANCE REDACTIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | FRANCE REDACTIONNEL |
| Siren | 817932460 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3145 |
| Management number | 2016B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 7.00 | 196.00 | 203.00 |
028 Tangible Assets | 1 064.00 | 59.00 | 1 004.00 | 1 064.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 311.00 | 66.00 | 1 245.00 | 1 311.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 7 544.00 | 7 544.00 | 7 544.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 14 781.00 | 14 781.00 | 14 781.00 | |
110 Total Assets | 16 092.00 | 66.00 | 16 026.00 | 16 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 109.00 | |||
142 Total Equity - Total I | 5 109.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 869.00 | |||
172 Other debts | 9 522.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 10 916.00 | |||
180 Liabilities Total | 16 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 182.00 | 26 182.00 | ||
226 Operating subsidies received | 5 531.00 | 5 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 714.00 | 31 714.00 | ||
242 Other external expenses | 5 541.00 | 5 541.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
250 Staff compensation | 18 960.00 | 18 960.00 | ||
252 Social security contributions | 1 906.00 | 1 906.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 27 068.00 | 27 068.00 | ||
270 Operating profit | 4 646.00 | 4 646.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 4 109.00 | 4 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 203.00 | 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 064.00 | 1 064.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 1 311.00 | 1 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 236.00 | 4 236.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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