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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SUCH PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SUCH PRODUCTION |
| Siren | 443764485 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32889 |
| Management number | 2005B07592 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 255.00 | 1 720.00 | 534.00 | 2 255.00 |
028 Tangible Assets | 32 508.00 | 25 894.00 | 6 614.00 | 32 508.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 35 512.00 | 27 614.00 | 7 898.00 | 35 512.00 |
068 Receivables – Trade and related accounts | 4 086.00 | 210.00 | 3 876.00 | 4 086.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 12 473.00 | 12 473.00 | 12 473.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 17 752.00 | 210.00 | 17 542.00 | 17 752.00 |
110 Total Assets | 53 264.00 | 27 824.00 | 25 440.00 | 53 264.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 128.00 | |||
136 Profit for the Year | -11 020.00 | |||
140 Regulated Provisions | 534.00 | |||
142 Total Equity - Total I | 14 893.00 | |||
166 Suppliers and related accounts | 9 105.00 | |||
172 Other debts | 1 442.00 | |||
176 Total debts | 10 547.00 | |||
180 Liabilities Total | 25 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 339.00 | 7 951.00 | 2 339.00 | |
218 Production of services sold - France | 18 564.00 | 18 993.00 | 18 564.00 | |
230 Other income | 4 728.00 | 6 643.00 | 4 728.00 | |
232 Total operating income excluding VAT | 25 631.00 | 33 587.00 | 25 631.00 | |
240 Inventory changes (raw materials and supplies) | 2 312.00 | |||
242 Other external expenses | 19 174.00 | 12 323.00 | 19 174.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 639.00 | 555.00 | 639.00 | |
250 Staff compensation | 4 693.00 | 850.00 | 4 693.00 | |
252 Social security contributions | 2 465.00 | 420.00 | 2 465.00 | |
254 Depreciation and amortization | 3 517.00 | 2 235.00 | 3 517.00 | |
262 Other expenses | 3 819.00 | 11 782.00 | 3 819.00 | |
264 Total operating expenses | 34 306.00 | 30 478.00 | 34 306.00 | |
270 Operating profit | -8 675.00 | 3 109.00 | -8 675.00 | |
290 Exceptional income | 336.00 | 3 938.00 | 336.00 | |
300 Exceptional expenses | 2 680.00 | 1 087.00 | 2 680.00 | |
306 Income tax's | 894.00 | |||
310 Profit or loss | -11 020.00 | 5 067.00 | -11 020.00 | |
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