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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : 13 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | 13 COM |
| Siren | 789900784 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4197 |
| Management number | 2012B01046 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
068 Receivables – Trade and related accounts | 40 173.00 | 40 173.00 | 40 173.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 7 466.00 | 7 466.00 | 7 466.00 | |
096 Total Current Assets + Prepaid Expenses | 47 802.00 | 47 802.00 | 47 802.00 | |
110 Total Assets | 49 881.00 | 2 080.00 | 47 802.00 | 49 881.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 18 046.00 | |||
136 Profit for the Year | 10 223.00 | |||
142 Total Equity - Total I | 32 669.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 769.00 | |||
172 Other debts | 14 160.00 | |||
176 Total debts | 15 132.00 | |||
180 Liabilities Total | 47 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 131.00 | 142 943.00 | 170 131.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 170 136.00 | 142 943.00 | 170 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 17.00 | 49.00 | |
242 Other external expenses | 128 542.00 | 106 252.00 | 128 542.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 071.00 | 2 407.00 | 3 071.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 553.00 | 11 650.00 | 6 553.00 | |
254 Depreciation and amortization | 858.00 | |||
262 Other expenses | 1 895.00 | 1.00 | 1 895.00 | |
264 Total operating expenses | 158 110.00 | 139 185.00 | 158 110.00 | |
270 Operating profit | 12 027.00 | 3 759.00 | 12 027.00 | |
306 Income tax's | 1 804.00 | 564.00 | 1 804.00 | |
310 Profit or loss | 10 223.00 | 3 195.00 | 10 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 987.00 | 987.00 | ||
490 Total Fixed Assets (Gross Value) | 3 067.00 | 3 067.00 | ||
494 Total Fixed Assets (Decreases) | 987.00 | 987.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 987.00 | 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 237.00 | 33 237.00 | ||
378 Amount of deductible VAT on goods and services | 16 580.00 | 16 580.00 | ||
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