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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : IN OUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2014-12-31 | Simplified |
| Name | IN OUT |
| Siren | 484610241 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18577 |
| Management number | 2005B03002 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 SOISY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 974.00 | 3 974.00 | 3 974.00 | |
028 Tangible Assets | 22 971.00 | 22 971.00 | 22 971.00 | |
044 Total Fixed Assets | 26 945.00 | 26 945.00 | 26 945.00 | |
068 Receivables – Trade and related accounts | 15 510.00 | 15 510.00 | 15 510.00 | |
072 Receivables – Other | 28 055.00 | 28 055.00 | 28 055.00 | |
084 Cash | 24 706.00 | 24 706.00 | 24 706.00 | |
096 Total Current Assets + Prepaid Expenses | 68 271.00 | 68 271.00 | 68 271.00 | |
110 Total Assets | 95 216.00 | 26 945.00 | 68 271.00 | 95 216.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 43 198.00 | |||
136 Profit for the Year | 12 756.00 | |||
142 Total Equity - Total I | 64 424.00 | |||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 3 847.00 | |||
180 Liabilities Total | 68 271.00 | |||
199 Of which current accounts of debit partners | 26 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 439.00 | 95 533.00 | 96 439.00 | |
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 96 761.00 | 95 533.00 | 96 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 796.00 | 7 666.00 | 3 796.00 | |
242 Other external expenses | 49 961.00 | 42 836.00 | 49 961.00 | |
244 Taxes, duties and similar payments | 1 609.00 | 1 138.00 | 1 609.00 | |
250 Staff compensation | 18 700.00 | 17 000.00 | 18 700.00 | |
252 Social security contributions | 7 666.00 | 11 576.00 | 7 666.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 734.00 | 80 216.00 | 81 734.00 | |
270 Operating profit | 15 027.00 | 15 318.00 | 15 027.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 254.00 | 705.00 | 2 254.00 | |
310 Profit or loss | 12 756.00 | 14 613.00 | 12 756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 945.00 | 26 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 346.00 | 346.00 | ||
378 Amount of deductible VAT on goods and services | 6 260.00 | 6 260.00 | ||
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