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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : C Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | C Y |
| Siren | 523337293 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5349 |
| Management number | 2010B01657 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 364 030.00 | 364 030.00 | 364 030.00 | |
044 Total Fixed Assets | 364 030.00 | 364 030.00 | 364 030.00 | |
068 Receivables – Trade and related accounts | 8 375.00 | 8 375.00 | 8 375.00 | |
072 Receivables – Other | 11 069.00 | 11 069.00 | 11 069.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 19 978.00 | 19 978.00 | 19 978.00 | |
110 Total Assets | 384 008.00 | 384 008.00 | 384 008.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 234 813.00 | |||
136 Profit for the Year | 46 785.00 | |||
142 Total Equity - Total I | 283 798.00 | |||
156 Loans and similar debts | 31 620.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 67 870.00 | |||
176 Total debts | 100 210.00 | |||
180 Liabilities Total | 384 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 537.00 | 87 677.00 | 92 537.00 | |
232 Total operating income excluding VAT | 92 537.00 | 87 677.00 | 92 537.00 | |
242 Other external expenses | 3 426.00 | 3 790.00 | 3 426.00 | |
244 Taxes, duties and similar payments | 593.00 | 585.00 | 593.00 | |
250 Staff compensation | 80 106.00 | 75 328.00 | 80 106.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 84 125.00 | 79 706.00 | 84 125.00 | |
270 Operating profit | 8 412.00 | 7 971.00 | 8 412.00 | |
280 Financial income | 40 949.00 | 48 000.00 | 40 949.00 | |
294 Financial expenses | 1 185.00 | 2 202.00 | 1 185.00 | |
306 Income tax's | 1 391.00 | 1 225.00 | 1 391.00 | |
310 Profit or loss | 46 785.00 | 52 544.00 | 46 785.00 | |
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