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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : PRODUITS ETUDES VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | PRODUITS ETUDES VENTES |
| Siren | 317761294 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14973 |
| Management number | 2015B00876 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 8 631.00 | 8 273.00 | 357.00 | 8 631.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 17 442.00 | 8 273.00 | 9 168.00 | 17 442.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 24 073.00 | 24 073.00 | 24 073.00 | |
084 Cash | 34 830.00 | 34 830.00 | 34 830.00 | |
092 Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 74 849.00 | 74 849.00 | 74 849.00 | |
110 Total Assets | 92 291.00 | 8 273.00 | 84 018.00 | 92 291.00 |
120 Share or Individual Capital | 16 464.00 | |||
126 Legal Reserve | 1 646.00 | |||
134 Retained Earnings | 35 498.00 | |||
136 Profit for the Year | 9 397.00 | |||
142 Total Equity - Total I | 63 006.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 20 800.00 | |||
176 Total debts | 21 012.00 | |||
180 Liabilities Total | 84 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 697.00 | 31 100.00 | 39 697.00 | |
232 Total operating income excluding VAT | 39 697.00 | 31 100.00 | 39 697.00 | |
244 Taxes, duties and similar payments | 148.00 | 400.00 | 148.00 | |
254 Depreciation and amortization | 357.00 | 602.00 | 357.00 | |
264 Total operating expenses | 29 432.00 | 23 308.00 | 29 432.00 | |
270 Operating profit | 10 264.00 | 7 791.00 | 10 264.00 | |
280 Financial income | 410.00 | 410.00 | ||
306 Income tax's | 1 278.00 | 1 477.00 | 1 278.00 | |
310 Profit or loss | 9 397.00 | 7 042.00 | 9 397.00 | |
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