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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SPEAK UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SPEAK UP |
| Siren | 817652043 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7129 |
| Management number | 2016B00032 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 869.00 | 1 591.00 | 3 277.00 | 4 869.00 |
044 Total Fixed Assets | 4 869.00 | 1 591.00 | 3 277.00 | 4 869.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 4 613.00 | 4 613.00 | 4 613.00 | |
110 Total Assets | 9 481.00 | 1 591.00 | 7 890.00 | 9 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 296.00 | |||
142 Total Equity - Total I | -4 296.00 | |||
156 Loans and similar debts | 11 713.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 12 186.00 | |||
180 Liabilities Total | 7 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 654.00 | 5 654.00 | ||
232 Total operating income excluding VAT | 5 654.00 | 5 654.00 | ||
242 Other external expenses | 12 186.00 | 12 186.00 | ||
250 Staff compensation | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 1 591.00 | 1 591.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 14 950.00 | 14 950.00 | ||
270 Operating profit | -9 296.00 | -9 296.00 | ||
310 Profit or loss | -9 296.00 | -9 296.00 | ||
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