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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Au temps des services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Au temps des services |
| Siren | 509796777 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020385 |
| Management number | 2009B00102 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 717.00 | 3 717.00 | 3 717.00 | |
028 Tangible Assets | 20 261.00 | 13 230.00 | 7 031.00 | 20 261.00 |
040 Financial Assets | 3 367.00 | 3 367.00 | 3 367.00 | |
044 Total Fixed Assets | 27 346.00 | 16 947.00 | 10 399.00 | 27 346.00 |
068 Receivables – Trade and related accounts | 33 271.00 | 33 271.00 | 33 271.00 | |
072 Receivables – Other | 11 905.00 | 11 905.00 | 11 905.00 | |
084 Cash | 36 654.00 | 36 654.00 | 36 654.00 | |
092 Prepaid expenses | 6 875.00 | 6 875.00 | 6 875.00 | |
096 Total Current Assets + Prepaid Expenses | 88 705.00 | 88 705.00 | 88 705.00 | |
110 Total Assets | 116 051.00 | 16 947.00 | 99 104.00 | 116 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 340.00 | |||
136 Profit for the Year | -1 493.00 | |||
142 Total Equity - Total I | 38 247.00 | |||
156 Loans and similar debts | 6 155.00 | |||
166 Suppliers and related accounts | 5 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 48 777.00 | |||
176 Total debts | 60 857.00 | |||
180 Liabilities Total | 99 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
195 Of which payables due in more than one year | 6 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 845.00 | 316 845.00 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 317 046.00 | 317 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 114.00 | 20 114.00 | ||
242 Other external expenses | 39 409.00 | 39 409.00 | ||
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 7 490.00 | 7 490.00 | ||
250 Staff compensation | 202 312.00 | 202 312.00 | ||
252 Social security contributions | 41 212.00 | 41 212.00 | ||
254 Depreciation and amortization | 6 711.00 | 6 711.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 317 256.00 | 317 256.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
310 Profit or loss | -1 493.00 | -1 493.00 | ||
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