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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : FOR C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-03-23 | Public | 2016-09-30 | Simplified |
| Name | FOR C |
| Siren | 538049107 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 3110 |
| Management number | 2011B01264 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PEISEY NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 759 689.00 | 759 689.00 | 759 689.00 | |
044 Total Fixed Assets | 759 689.00 | 759 689.00 | 759 689.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 46 805.00 | 46 805.00 | 46 805.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 48 504.00 | 48 504.00 | 48 504.00 | |
110 Total Assets | 808 193.00 | 808 193.00 | 808 193.00 | |
120 Share or Individual Capital | 244 950.00 | |||
126 Legal Reserve | 15 295.00 | |||
132 Other Reserves | 290 608.00 | |||
136 Profit for the Year | 47 477.00 | |||
142 Total Equity - Total I | 598 330.00 | |||
156 Loans and similar debts | 2 852.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 205 911.00 | |||
176 Total debts | 209 863.00 | |||
180 Liabilities Total | 808 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 289.00 | |||
193 Of which financial assets due in less than one year | 28 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 000.00 | 120 001.00 | 120 000.00 | |
242 Other external expenses | 3 525.00 | 3 402.00 | 3 525.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 4 620.00 | 4 255.00 | 4 620.00 | |
250 Staff compensation | 54 170.00 | 53 770.00 | 54 170.00 | |
252 Social security contributions | 31 870.00 | 21 651.00 | 31 870.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 94 184.00 | 83 078.00 | 94 184.00 | |
270 Operating profit | 25 816.00 | 36 923.00 | 25 816.00 | |
280 Financial income | 30 360.00 | 339.00 | 30 360.00 | |
294 Financial expenses | 5 368.00 | 6 584.00 | 5 368.00 | |
306 Income tax's | 3 331.00 | 4 602.00 | 3 331.00 | |
310 Profit or loss | 47 477.00 | 26 076.00 | 47 477.00 | |
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