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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : A CORPS DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2016-12-31 | Simplified |
| Name | A CORPS DES SENS |
| Siren | 792400756 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011113 |
| Management number | 2013B00736 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 600.00 | 27 600.00 | 27 600.00 | |
028 Tangible Assets | 8 525.00 | 5 883.00 | 2 642.00 | 8 525.00 |
044 Total Fixed Assets | 36 125.00 | 5 883.00 | 30 242.00 | 36 125.00 |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 37 194.00 | 5 883.00 | 31 311.00 | 37 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 455.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 14 056.00 | |||
156 Loans and similar debts | 9 313.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 861.00 | |||
172 Other debts | 7 578.00 | |||
176 Total debts | 17 255.00 | |||
180 Liabilities Total | 31 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 042.00 | 1 042.00 | ||
218 Production of services sold - France | 24 798.00 | 24 798.00 | ||
232 Total operating income excluding VAT | 25 840.00 | 25 840.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
236 Inventory change (goods) | 101.00 | 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 195.00 | 2 195.00 | ||
240 Inventory changes (raw materials and supplies) | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 14 803.00 | 14 803.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 2 004.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 24 220.00 | 24 220.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 125.00 | 36 125.00 | ||
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