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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : repassage service 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | repassage service 25 |
| Siren | 823915533 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5653 |
| Management number | 2016B00774 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 208.00 | 442.00 | 1 766.00 | 2 208.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 808.00 | 442.00 | 2 366.00 | 2 808.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
110 Total Assets | 3 865.00 | 442.00 | 3 423.00 | 3 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 146.00 | |||
142 Total Equity - Total I | -2 146.00 | |||
156 Loans and similar debts | 1 064.00 | |||
166 Suppliers and related accounts | 3 939.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 5 569.00 | |||
180 Liabilities Total | 3 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 287.00 | 26 287.00 | ||
232 Total operating income excluding VAT | 26 287.00 | 26 287.00 | ||
242 Other external expenses | 20 457.00 | 20 457.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 7 505.00 | 7 505.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
264 Total operating expenses | 29 607.00 | 29 607.00 | ||
270 Operating profit | -3 320.00 | -3 320.00 | ||
290 Exceptional income | 174.00 | 174.00 | ||
310 Profit or loss | -3 146.00 | -3 146.00 | ||
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