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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : POST-SCRIPTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | POST-SCRIPTUM |
| Siren | 388636508 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13769 |
| Management number | 1992B02448 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 152 794.00 | 2 794.00 | 150 000.00 | 152 794.00 |
044 Total Fixed Assets | 164 228.00 | 14 228.00 | 150 000.00 | 164 228.00 |
068 Receivables – Trade and related accounts | 7 774.00 | 7 774.00 | 7 774.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 9 624.00 | 9 624.00 | 9 624.00 | |
096 Total Current Assets + Prepaid Expenses | 17 994.00 | 17 994.00 | 17 994.00 | |
110 Total Assets | 182 222.00 | 14 228.00 | 167 994.00 | 182 222.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -146 052.00 | |||
136 Profit for the Year | 9 992.00 | |||
142 Total Equity - Total I | -128 438.00 | |||
156 Loans and similar debts | 291 243.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 4 981.00 | |||
176 Total debts | 296 432.00 | |||
180 Liabilities Total | 167 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 740.00 | 99 907.00 | 102 740.00 | |
232 Total operating income excluding VAT | 102 740.00 | 99 907.00 | 102 740.00 | |
242 Other external expenses | 46 166.00 | 44 936.00 | 46 166.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 1 230.00 | 587.00 | |
250 Staff compensation | 45 995.00 | 46 027.00 | 45 995.00 | |
264 Total operating expenses | 92 748.00 | 92 193.00 | 92 748.00 | |
270 Operating profit | 9 992.00 | 7 714.00 | 9 992.00 | |
310 Profit or loss | 9 991.00 | 7 714.00 | 9 991.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 328.00 | 164 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 548.00 | 20 548.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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