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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SUBSTANCEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SUBSTANCEB |
| Siren | 793678038 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14437 |
| Management number | 2013B04327 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 24 163.00 | 24 163.00 | 24 163.00 | |
084 Cash | 57 278.00 | 57 278.00 | 57 278.00 | |
096 Total Current Assets + Prepaid Expenses | 81 441.00 | 81 441.00 | 81 441.00 | |
110 Total Assets | 82 473.00 | 1 032.00 | 81 441.00 | 82 473.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 52 775.00 | |||
136 Profit for the Year | 18 402.00 | |||
142 Total Equity - Total I | 71 287.00 | |||
172 Other debts | 10 154.00 | |||
176 Total debts | 10 154.00 | |||
180 Liabilities Total | 81 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 4 425.00 | 4 425.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 4 751.00 | 4 751.00 | ||
270 Operating profit | 21 649.00 | 21 649.00 | ||
306 Income tax's | 3 247.00 | 3 247.00 | ||
310 Profit or loss | 18 402.00 | 18 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 1 032.00 | 1 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 240.00 | 9 240.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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