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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT |
| Siren | 494117088 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2031 |
| Management number | 2007B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 FAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 724.00 | 724.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 739.00 | 724.00 | 15.00 | 739.00 |
068 Receivables – Trade and related accounts | 5 326.00 | 5 326.00 | 5 326.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 9 159.00 | 9 159.00 | 9 159.00 | |
110 Total Assets | 9 899.00 | 724.00 | 9 174.00 | 9 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 688.00 | |||
134 Retained Earnings | -3 248.00 | |||
136 Profit for the Year | -2 867.00 | |||
142 Total Equity - Total I | 5 772.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 3 402.00 | |||
180 Liabilities Total | 9 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 102.00 | 102.00 | ||
218 Production of services sold - France | 27 447.00 | 27 447.00 | ||
232 Total operating income excluding VAT | 27 447.00 | 27 447.00 | ||
242 Other external expenses | 30 055.00 | 30 055.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 30 563.00 | 30 563.00 | ||
270 Operating profit | -3 116.00 | -3 116.00 | ||
290 Exceptional income | 249.00 | 249.00 | ||
310 Profit or loss | -2 867.00 | -2 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 469.00 | 5 469.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
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