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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ENTREPRISE STUDDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE STUDDEN |
| Siren | 825307952 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3813 |
| Management number | 2017B00072 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16420 Saulgond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 000.00 | 190.00 | 810.00 | 1 000.00 |
044 Total Fixed Assets | 5 000.00 | 190.00 | 4 810.00 | 5 000.00 |
072 Receivables – Other | 35 134.00 | 35 134.00 | 35 134.00 | |
096 Total Current Assets + Prepaid Expenses | 35 134.00 | 35 134.00 | 35 134.00 | |
110 Total Assets | 40 134.00 | 190.00 | 39 944.00 | 40 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 760.00 | |||
142 Total Equity - Total I | 25 760.00 | |||
156 Loans and similar debts | 920.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 481.00 | |||
172 Other debts | 11 578.00 | |||
176 Total debts | 14 184.00 | |||
180 Liabilities Total | 39 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 624.00 | 74 624.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 626.00 | 74 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 500.00 | 20 500.00 | ||
242 Other external expenses | 29 061.00 | 29 061.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 50 203.00 | 50 203.00 | ||
270 Operating profit | 24 423.00 | 24 423.00 | ||
306 Income tax's | 3 663.00 | 3 663.00 | ||
310 Profit or loss | 20 760.00 | 20 760.00 | ||
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