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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ENTREPRISES DEVELOPPEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISES DEVELOPPEMENT SERVICES |
| Siren | 524609757 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4293 |
| Management number | 2010B00674 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 1 510.00 | 1 373.00 | 137.00 | 1 510.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 14 660.00 | 1 373.00 | 13 287.00 | 14 660.00 |
060 Merchandise inventory | 1 831.00 | 1 831.00 | 1 831.00 | |
068 Receivables – Trade and related accounts | 2 926.00 | 264.00 | 2 661.00 | 2 926.00 |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 463.00 | 21 463.00 | 21 463.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 37 460.00 | 264.00 | 37 196.00 | 37 460.00 |
110 Total Assets | 52 120.00 | 1 638.00 | 50 482.00 | 52 120.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 6 535.00 | |||
136 Profit for the Year | 16 460.00 | |||
142 Total Equity - Total I | 39 495.00 | |||
166 Suppliers and related accounts | 2 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 8 185.00 | |||
176 Total debts | 10 987.00 | |||
180 Liabilities Total | 50 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 804.00 | 405.00 | 1 804.00 | |
218 Production of services sold - France | 89 682.00 | 73 552.00 | 89 682.00 | |
230 Other income | 113.00 | 1.00 | 113.00 | |
232 Total operating income excluding VAT | 91 599.00 | 73 958.00 | 91 599.00 | |
234 Purchases of goods (including customs duties) | 2 849.00 | 2 849.00 | ||
236 Inventory change (goods) | -1 182.00 | -262.00 | -1 182.00 | |
242 Other external expenses | 53 211.00 | 53 063.00 | 53 211.00 | |
244 Taxes, duties and similar payments | 769.00 | 519.00 | 769.00 | |
250 Staff compensation | 11 400.00 | 10 900.00 | 11 400.00 | |
252 Social security contributions | 4 852.00 | 4 456.00 | 4 852.00 | |
254 Depreciation and amortization | 243.00 | 263.00 | 243.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 148.00 | 68 939.00 | 72 148.00 | |
270 Operating profit | 19 450.00 | 5 019.00 | 19 450.00 | |
280 Financial income | 72.00 | 72.00 | 72.00 | |
300 Exceptional expenses | 157.00 | 153.00 | 157.00 | |
306 Income tax's | 2 905.00 | 741.00 | 2 905.00 | |
310 Profit or loss | 16 460.00 | 4 197.00 | 16 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 660.00 | 14 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 272.00 | 18 272.00 | ||
378 Amount of deductible VAT on goods and services | 2 479.00 | 2 479.00 | ||
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