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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : VOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VOID |
| Siren | 491869293 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2747 |
| Management number | 2015B03748 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 678.00 | 37 672.00 | 69 006.00 | 106 678.00 |
040 Financial Assets | 12 252.00 | 12 252.00 | 12 252.00 | |
044 Total Fixed Assets | 118 931.00 | 37 672.00 | 81 259.00 | 118 931.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 144 498.00 | 11 339.00 | 133 159.00 | 144 498.00 |
072 Receivables – Other | 96 286.00 | 96 286.00 | 96 286.00 | |
084 Cash | 382 910.00 | 382 910.00 | 382 910.00 | |
092 Prepaid expenses | 50 250.00 | 50 250.00 | 50 250.00 | |
096 Total Current Assets + Prepaid Expenses | 673 945.00 | 11 339.00 | 662 605.00 | 673 945.00 |
110 Total Assets | 792 875.00 | 49 011.00 | 743 864.00 | 792 875.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 053.00 | |||
134 Retained Earnings | 45 891.00 | |||
136 Profit for the Year | 102 436.00 | |||
142 Total Equity - Total I | 208 490.00 | |||
166 Suppliers and related accounts | 86 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 215 338.00 | |||
174 Prepaid income | 233 377.00 | |||
176 Total debts | 535 374.00 | |||
180 Liabilities Total | 743 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 890 297.00 | 636 092.00 | 890 297.00 | |
230 Other income | 2 520.00 | 22 288.00 | 2 520.00 | |
232 Total operating income excluding VAT | 892 817.00 | 658 380.00 | 892 817.00 | |
242 Other external expenses | 488 310.00 | 389 057.00 | 488 310.00 | |
244 Taxes, duties and similar payments | 5 263.00 | 11 520.00 | 5 263.00 | |
250 Staff compensation | 184 087.00 | 110 859.00 | 184 087.00 | |
252 Social security contributions | 49 627.00 | 67 807.00 | 49 627.00 | |
254 Depreciation and amortization | 5 915.00 | 4 247.00 | 5 915.00 | |
262 Other expenses | 17 422.00 | 31 001.00 | 17 422.00 | |
264 Total operating expenses | 750 624.00 | 614 491.00 | 750 624.00 | |
270 Operating profit | 142 193.00 | 43 890.00 | 142 193.00 | |
290 Exceptional income | 64.00 | |||
300 Exceptional expenses | 10 489.00 | |||
306 Income tax's | 39 757.00 | 6 540.00 | 39 757.00 | |
310 Profit or loss | 102 436.00 | 26 924.00 | 102 436.00 | |
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