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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SERVICE ETUDE ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SERVICE ETUDE ET COMMUNICATION |
| Siren | 340218593 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37111 |
| Management number | 1987B00565 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 486.00 | 17 101.00 | 12 385.00 | 29 486.00 |
BJ TOTAL (I) | 29 486.00 | 17 101.00 | 12 385.00 | 29 486.00 |
BX Customers and related accounts | 6 187.00 | 6 187.00 | 6 187.00 | |
BZ Other receivables | 726.00 | 726.00 | 726.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 29 848.00 | 29 848.00 | 29 848.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 81 933.00 | 81 933.00 | 81 933.00 | |
CO Grand total (0 to V) | 111 420.00 | 17 101.00 | 94 318.00 | 111 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 808.00 | 808.00 | 808.00 | |
DG Other reserves | 19 092.00 | 19 092.00 | 19 092.00 | |
DH Retained earnings | 59 451.00 | 46 217.00 | 59 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 648.00 | 13 235.00 | 1 648.00 | |
DL TOTAL (I) | 89 000.00 | 87 351.00 | 89 000.00 | |
DX Trade payables and related accounts | 2 685.00 | 2 251.00 | 2 685.00 | |
DY Tax and social security liabilities | 2 633.00 | 3 552.00 | 2 633.00 | |
EC TOTAL (IV) | 5 319.00 | 5 803.00 | 5 319.00 | |
EE Grand total (I to V) | 94 318.00 | 93 154.00 | 94 318.00 | |
EG Accrued income and payables due within one year | 5 319.00 | 5 803.00 | 5 319.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 27 670.00 | 12 599.00 | 29 486.00 | 27 670.00 |
I3 DECREASES Total Financial Fixed Assets | 10 783.00 | |||
I4 DECREASES Grand Total | 10 783.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 670.00 | 12 599.00 | 29 486.00 | 27 670.00 |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 625.00 | 4 746.00 | 3 270.00 | 15 625.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 15 625.00 | 4 746.00 | 3 270.00 | 15 625.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
8D Social Security and Other Social Organizations | 36.00 | 36.00 | 36.00 | |
8E Income Taxes | 292.00 | 292.00 | 292.00 | |
UX Other trade receivables | 6 187.00 | 6 187.00 | ||
UZ Social Security, other social security organizations | 208.00 | 208.00 | ||
VB VAT | 518.00 | 518.00 | ||
VS Prepaid expenses | 172.00 | 172.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 085.00 | 7 085.00 | 7 085.00 | |
VW VAT | 2 305.00 | 2 305.00 | 2 305.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 319.00 | 5 319.00 | 5 319.00 | |
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