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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CF - 07022007
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CF - 07022007 |
| Siren | 494378565 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13256 |
| Management number | 2007B00690 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 145.00 | 145.00 | 145.00 | |
028 Tangible Assets | 4 282.00 | 3 913.00 | 370.00 | 4 282.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 4 631.00 | 4 058.00 | 573.00 | 4 631.00 |
068 Receivables – Trade and related accounts | 3 990.00 | 3 990.00 | 3 990.00 | |
084 Cash | 18 366.00 | 18 366.00 | 18 366.00 | |
096 Total Current Assets + Prepaid Expenses | 22 356.00 | 22 356.00 | 22 356.00 | |
110 Total Assets | 26 987.00 | 4 058.00 | 22 929.00 | 26 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 904.00 | |||
134 Retained Earnings | -24 540.00 | |||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 2 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 156.00 | |||
172 Other debts | 20 811.00 | |||
176 Total debts | 20 811.00 | |||
180 Liabilities Total | 22 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 317.00 | 59 162.00 | 50 317.00 | |
232 Total operating income excluding VAT | 50 317.00 | 59 162.00 | 50 317.00 | |
242 Other external expenses | 28 710.00 | 28 200.00 | 28 710.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 2 042.00 | 886.00 | 2 042.00 | |
250 Staff compensation | 12 708.00 | 20 400.00 | 12 708.00 | |
252 Social security contributions | 5 050.00 | 4 006.00 | 5 050.00 | |
254 Depreciation and amortization | 170.00 | 375.00 | 170.00 | |
264 Total operating expenses | 48 679.00 | 53 868.00 | 48 679.00 | |
270 Operating profit | 1 637.00 | 5 294.00 | 1 637.00 | |
290 Exceptional income | 1 001.00 | 764.00 | 1 001.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 504.00 | 6 058.00 | 2 504.00 | |
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