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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : 1EREINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | 1EREINFO |
| Siren | 811942705 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6202 |
| Management number | 2017B05315 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 283.00 | 9 717.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 283.00 | 9 717.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 180 134.00 | 180 134.00 | 180 134.00 | |
072 Receivables – Other | 5 484.00 | 5 484.00 | 5 484.00 | |
084 Cash | 32 889.00 | 32 889.00 | 32 889.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 218 720.00 | 218 720.00 | 218 720.00 | |
110 Total Assets | 228 720.00 | 283.00 | 228 437.00 | 228 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 19 006.00 | |||
142 Total Equity - Total I | 20 214.00 | |||
166 Suppliers and related accounts | 30 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 98 557.00 | |||
174 Prepaid income | 79 240.00 | |||
176 Total debts | 208 223.00 | |||
180 Liabilities Total | 228 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 697 715.00 | 697 715.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 699 720.00 | 699 720.00 | ||
242 Other external expenses | 491 945.00 | 491 945.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 2 499.00 | ||
250 Staff compensation | 137 512.00 | 137 512.00 | ||
252 Social security contributions | 45 406.00 | 45 406.00 | ||
254 Depreciation and amortization | 283.00 | 283.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 677 807.00 | 677 807.00 | ||
270 Operating profit | 21 913.00 | 21 913.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 19 006.00 | 19 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155 391.00 | 155 391.00 | ||
378 Amount of deductible VAT on goods and services | 78 522.00 | 78 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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