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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : PRODUITS ETUDES VENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | PRODUITS ETUDES VENTES |
| Siren | 317761294 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15279 |
| Management number | 2015B00876 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 9 362.00 | 8 732.00 | 630.00 | 9 362.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 18 174.00 | 8 732.00 | 9 441.00 | 18 174.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 14 932.00 | 14 932.00 | 14 932.00 | |
084 Cash | 54 082.00 | 54 082.00 | 54 082.00 | |
092 Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 88 024.00 | 88 024.00 | 88 024.00 | |
110 Total Assets | 106 198.00 | 8 732.00 | 97 465.00 | 106 198.00 |
120 Share or Individual Capital | 16 464.00 | |||
126 Legal Reserve | 1 646.00 | |||
134 Retained Earnings | 22 895.00 | |||
136 Profit for the Year | 21 216.00 | |||
142 Total Equity - Total I | 62 222.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 35 023.00 | |||
176 Total debts | 35 242.00 | |||
180 Liabilities Total | 97 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 605.00 | 39 697.00 | 66 605.00 | |
232 Total operating income excluding VAT | 66 605.00 | 39 697.00 | 66 605.00 | |
242 Other external expenses | 39 140.00 | 28 926.00 | 39 140.00 | |
244 Taxes, duties and similar payments | 295.00 | 148.00 | 295.00 | |
254 Depreciation and amortization | 459.00 | 357.00 | 459.00 | |
264 Total operating expenses | 39 894.00 | 29 432.00 | 39 894.00 | |
270 Operating profit | 26 711.00 | 10 264.00 | 26 711.00 | |
280 Financial income | 133.00 | 410.00 | 133.00 | |
306 Income tax's | 5 628.00 | 1 278.00 | 5 628.00 | |
310 Profit or loss | 21 216.00 | 9 397.00 | 21 216.00 | |
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