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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : Research by DL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Research by DL |
| Siren | 813655941 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14141 |
| Management number | 2015B07212 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 1 295.00 | 1 369.00 | 2 664.00 |
044 Total Fixed Assets | 2 664.00 | 1 295.00 | 1 369.00 | 2 664.00 |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
084 Cash | 6 407.00 | 6 407.00 | 6 407.00 | |
096 Total Current Assets + Prepaid Expenses | 11 210.00 | 11 210.00 | 11 210.00 | |
110 Total Assets | 13 874.00 | 1 295.00 | 12 579.00 | 13 874.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 764.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 2 558.00 | |||
154 Provisions for risks and charges - Total II | 123.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 206.00 | |||
172 Other debts | 9 206.00 | |||
176 Total debts | 9 898.00 | |||
180 Liabilities Total | 12 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 033.00 | 50 533.00 | 28 033.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 28 035.00 | 50 536.00 | 28 035.00 | |
242 Other external expenses | 26 202.00 | 29 506.00 | 26 202.00 | |
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 127.00 | 284.00 | 127.00 | |
254 Depreciation and amortization | 888.00 | 407.00 | 888.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 218.00 | 30 198.00 | 27 218.00 | |
270 Operating profit | 817.00 | 20 338.00 | 817.00 | |
306 Income tax's | 123.00 | 3 051.00 | 123.00 | |
310 Profit or loss | 694.00 | 17 287.00 | 694.00 | |
374 Amount of VAT collected | 5 607.00 | 5 607.00 | ||
378 Amount of deductible VAT on goods and services | 3 262.00 | 3 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 123.00 | 123.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 051.00 | 3 051.00 | ||
682 INCREASES Total Statement of Provisions | 123.00 | 123.00 | ||
684 DECREASES in Total Provisions Statement | 3 051.00 | 3 051.00 | ||
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