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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SUBSTANCEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SUBSTANCEB |
| Siren | 793678038 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42428 |
| Management number | 2013B04327 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
084 Cash | 40 856.00 | 40 856.00 | 40 856.00 | |
096 Total Current Assets + Prepaid Expenses | 64 616.00 | 64 616.00 | 64 616.00 | |
110 Total Assets | 65 648.00 | 1 032.00 | 64 616.00 | 65 648.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 33 072.00 | |||
136 Profit for the Year | 19 702.00 | |||
142 Total Equity - Total I | 52 884.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 11 651.00 | |||
176 Total debts | 11 732.00 | |||
180 Liabilities Total | 64 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 2 960.00 | 2 960.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | 23 179.00 | 23 179.00 | ||
306 Income tax's | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 19 702.00 | 19 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
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