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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ANALYSES ET STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | ANALYSES ET STRUCTURES |
| Siren | 390223907 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2580 |
| Management number | 1993B00095 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 41 541.00 | 41 541.00 | 41 541.00 | |
096 Total Current Assets + Prepaid Expenses | 50 752.00 | 50 752.00 | 50 752.00 | |
110 Total Assets | 53 177.00 | 2 425.00 | 50 752.00 | 53 177.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 633.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | 34 698.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 12 103.00 | |||
176 Total debts | 16 055.00 | |||
180 Liabilities Total | 50 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 500.00 | 67 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 503.00 | 67 503.00 | ||
242 Other external expenses | 41 910.00 | 41 910.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 12 078.00 | 12 078.00 | ||
252 Social security contributions | 4 606.00 | 4 606.00 | ||
264 Total operating expenses | 59 438.00 | 59 438.00 | ||
270 Operating profit | 8 065.00 | 8 065.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 425.00 | 2 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 500.00 | 13 500.00 | ||
378 Amount of deductible VAT on goods and services | 6 374.00 | 6 374.00 | ||
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