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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : AND SO ON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | AND SO ON |
| Siren | 522584739 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10725 |
| Management number | 2011B00385 |
| Activity code | 7010Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49190 DENEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 057.00 | 175.00 | 1 882.00 | 2 057.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 057.00 | 175.00 | 6 882.00 | 7 057.00 |
068 Receivables – Trade and related accounts | 6 916.00 | 6 916.00 | 6 916.00 | |
072 Receivables – Other | 12 471.00 | 12 471.00 | 12 471.00 | |
084 Cash | 25 481.00 | 25 481.00 | 25 481.00 | |
096 Total Current Assets + Prepaid Expenses | 44 868.00 | 44 868.00 | 44 868.00 | |
110 Total Assets | 51 924.00 | 175.00 | 51 749.00 | 51 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 500.00 | |||
134 Retained Earnings | 1 589.00 | |||
136 Profit for the Year | -17 156.00 | |||
142 Total Equity - Total I | 24 033.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 23 486.00 | |||
176 Total debts | 27 716.00 | |||
180 Liabilities Total | 51 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 356.00 | 117 356.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 357.00 | 117 357.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 84 500.00 | 84 500.00 | ||
252 Social security contributions | 38 588.00 | 38 588.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 137 645.00 | 137 645.00 | ||
270 Operating profit | -20 288.00 | -20 288.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 971.00 | 971.00 | ||
306 Income tax's | -4 088.00 | -4 088.00 | ||
310 Profit or loss | -17 156.00 | -17 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 832.00 | 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 2 057.00 | 2 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 690.00 | 31 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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