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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : FULL OPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | FULL OPTION |
| Siren | 532864550 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/000703 |
| Management number | 2011B03266 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 747.00 | 246.00 | 501.00 | 747.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 2 317.00 | 246.00 | 2 071.00 | 2 317.00 |
068 Receivables – Trade and related accounts | 55 914.00 | 55 914.00 | 55 914.00 | |
072 Receivables – Other | 10 631.00 | 10 631.00 | 10 631.00 | |
084 Cash | 12 157.00 | 12 157.00 | 12 157.00 | |
092 Prepaid expenses | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 81 639.00 | 81 639.00 | 81 639.00 | |
110 Total Assets | 83 957.00 | 246.00 | 83 711.00 | 83 957.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 488.00 | |||
136 Profit for the Year | 3 981.00 | |||
142 Total Equity - Total I | 7 670.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 24 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 925.00 | |||
172 Other debts | 51 072.00 | |||
176 Total debts | 76 041.00 | |||
180 Liabilities Total | 83 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
193 Of which financial assets due in less than one year | 1 400.00 | |||
199 Of which current accounts of debit partners | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 956.00 | 223 956.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 223 960.00 | 223 960.00 | ||
242 Other external expenses | 112 671.00 | 112 671.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 85 938.00 | 85 938.00 | ||
252 Social security contributions | 13 189.00 | 13 189.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 6 069.00 | 6 069.00 | ||
264 Total operating expenses | 219 717.00 | 219 717.00 | ||
270 Operating profit | 4 243.00 | 4 243.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 265.00 | 265.00 | ||
310 Profit or loss | 3 981.00 | 3 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 747.00 | 747.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 1 828.00 | 1 828.00 | ||
492 Total Fixed Assets (Increases) | 1 047.00 | 1 047.00 | ||
494 Total Fixed Assets (Decreases) | 557.00 | 557.00 | ||
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