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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : R.S. location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | R.S. location |
| Siren | 791173651 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042296 |
| Management number | 2013B00853 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 100.00 | 38 434.00 | 15 666.00 | 54 100.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 84 100.00 | 38 434.00 | 45 666.00 | 84 100.00 |
068 Receivables – Trade and related accounts | 30 792.00 | 30 792.00 | 30 792.00 | |
072 Receivables – Other | 26 131.00 | 26 131.00 | 26 131.00 | |
084 Cash | 69 776.00 | 69 776.00 | 69 776.00 | |
096 Total Current Assets + Prepaid Expenses | 126 699.00 | 126 699.00 | 126 699.00 | |
110 Total Assets | 210 799.00 | 38 434.00 | 172 365.00 | 210 799.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 315.00 | |||
136 Profit for the Year | 27 325.00 | |||
142 Total Equity - Total I | 145 640.00 | |||
166 Suppliers and related accounts | 19 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 26 725.00 | |||
180 Liabilities Total | 172 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 660.00 | 72 660.00 | ||
232 Total operating income excluding VAT | 72 660.00 | 72 660.00 | ||
242 Other external expenses | 27 810.00 | 27 810.00 | ||
244 Taxes, duties and similar payments | 9 813.00 | 9 813.00 | ||
250 Staff compensation | 3 540.00 | 3 540.00 | ||
252 Social security contributions | -1 740.00 | -1 740.00 | ||
254 Depreciation and amortization | 16 304.00 | 16 304.00 | ||
264 Total operating expenses | 55 727.00 | 55 727.00 | ||
270 Operating profit | 16 933.00 | 16 933.00 | ||
290 Exceptional income | 21 334.00 | 21 334.00 | ||
294 Financial expenses | 6 342.00 | 6 342.00 | ||
306 Income tax's | 4 600.00 | 4 600.00 | ||
310 Profit or loss | 27 325.00 | 27 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 900.00 | 58 900.00 | ||
492 Total Fixed Assets (Increases) | 37 200.00 | 37 200.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 399.00 | 18 399.00 | ||
378 Amount of deductible VAT on goods and services | 4 684.00 | 4 684.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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