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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : GS ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GS ID |
| Siren | 477806442 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3285 |
| Management number | 2004B01335 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 017.00 | 1 388.00 | 629.00 | 2 017.00 |
044 Total Fixed Assets | 2 017.00 | 1 388.00 | 629.00 | 2 017.00 |
072 Receivables – Other | 1 626.00 | 1 626.00 | 1 626.00 | |
080 Sellable securities | 16 365.00 | 16 365.00 | 16 365.00 | |
084 Cash | 22 310.00 | 22 310.00 | 22 310.00 | |
096 Total Current Assets + Prepaid Expenses | 40 302.00 | 40 302.00 | 40 302.00 | |
110 Total Assets | 42 319.00 | 1 388.00 | 40 931.00 | 42 319.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 15 479.00 | |||
136 Profit for the Year | 10 454.00 | |||
142 Total Equity - Total I | 34 349.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 6 583.00 | |||
180 Liabilities Total | 40 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 41 000.00 | 31 000.00 | |
232 Total operating income excluding VAT | 31 000.00 | 41 000.00 | 31 000.00 | |
242 Other external expenses | 17 513.00 | 20 122.00 | 17 513.00 | |
244 Taxes, duties and similar payments | 435.00 | 433.00 | 435.00 | |
254 Depreciation and amortization | 672.00 | 672.00 | 672.00 | |
264 Total operating expenses | 18 620.00 | 21 227.00 | 18 620.00 | |
270 Operating profit | 12 380.00 | 19 773.00 | 12 380.00 | |
280 Financial income | -81.00 | -18.00 | -81.00 | |
306 Income tax's | 1 845.00 | 2 963.00 | 1 845.00 | |
310 Profit or loss | 10 454.00 | 16 792.00 | 10 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 017.00 | 2 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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