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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SUPPORT & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SUPPORT & DEVELOPPEMENT |
| Siren | 815393145 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35142 |
| Management number | 2015B10050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 419.00 | 1 199.00 | 9 220.00 | 10 419.00 |
044 Total Fixed Assets | 10 419.00 | 1 199.00 | 9 220.00 | 10 419.00 |
068 Receivables – Trade and related accounts | 15 694.00 | 15 694.00 | 15 694.00 | |
084 Cash | 21 354.00 | 21 354.00 | 21 354.00 | |
096 Total Current Assets + Prepaid Expenses | 37 049.00 | 37 049.00 | 37 049.00 | |
110 Total Assets | 47 468.00 | 1 199.00 | 46 269.00 | 47 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 229.00 | |||
142 Total Equity - Total I | 9 229.00 | |||
166 Suppliers and related accounts | 1 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 274.00 | |||
172 Other debts | 35 608.00 | |||
176 Total debts | 37 040.00 | |||
180 Liabilities Total | 46 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 589.00 | 95 589.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 95 591.00 | 95 591.00 | ||
242 Other external expenses | 82 626.00 | 82 626.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 1 954.00 | 1 954.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
264 Total operating expenses | 85 909.00 | 85 909.00 | ||
270 Operating profit | 9 683.00 | 9 683.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 8 229.00 | 8 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 076.00 | 5 076.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 343.00 | 5 343.00 | ||
492 Total Fixed Assets (Increases) | 10 419.00 | 10 419.00 | ||
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