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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ETUDES ET VALEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | ETUDES ET VALEURS |
| Siren | 384158226 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1880 |
| Management number | 1992B00032 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 440.00 | 2 117.00 | 322.00 | 2 440.00 |
040 Financial Assets | 7 004.00 | 7 004.00 | 7 004.00 | |
044 Total Fixed Assets | 10 443.00 | 3 117.00 | 7 326.00 | 10 443.00 |
068 Receivables – Trade and related accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 23 338.00 | 23 338.00 | 23 338.00 | |
080 Sellable securities | 71 035.00 | 71 035.00 | 71 035.00 | |
084 Cash | 13 652.00 | 13 652.00 | 13 652.00 | |
096 Total Current Assets + Prepaid Expenses | 113 254.00 | 113 254.00 | 113 254.00 | |
110 Total Assets | 123 697.00 | 3 117.00 | 120 580.00 | 123 697.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 86 870.00 | |||
134 Retained Earnings | -3 187.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 111 520.00 | |||
156 Loans and similar debts | 1 588.00 | |||
166 Suppliers and related accounts | 4 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 501.00 | |||
172 Other debts | 2 728.00 | |||
174 Prepaid income | 202.00 | |||
176 Total debts | 9 060.00 | |||
180 Liabilities Total | 120 580.00 | |||
195 Of which payables due in more than one year | 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 870.00 | 16 870.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 872.00 | 16 872.00 | ||
242 Other external expenses | 13 025.00 | 13 025.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | 2 804.00 | 2 804.00 | ||
280 Financial income | 1 612.00 | 1 612.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 1 417.00 | 1 417.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 2 683.00 | 2 683.00 | ||
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