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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : IT good ID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-06-30 | Simplified |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| Name | IT good ID |
| Siren | 830605200 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 19845 |
| Management number | 2017B02209 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844.00 | 251.00 | 593.00 | 844.00 |
044 Total Fixed Assets | 844.00 | 251.00 | 593.00 | 844.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 26 246.00 | 26 246.00 | 26 246.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 47 566.00 | 47 566.00 | 47 566.00 | |
110 Total Assets | 48 410.00 | 251.00 | 48 159.00 | 48 410.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 11 092.00 | |||
142 Total Equity - Total I | 15 092.00 | |||
156 Loans and similar debts | -646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 489.00 | |||
172 Other debts | 33 713.00 | |||
176 Total debts | 33 067.00 | |||
180 Liabilities Total | 48 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 000.00 | 124 000.00 | ||
232 Total operating income excluding VAT | 124 000.00 | 124 000.00 | ||
242 Other external expenses | 29 691.00 | 29 691.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 80 762.00 | 80 762.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 110 952.00 | 110 952.00 | ||
270 Operating profit | 13 049.00 | 13 049.00 | ||
306 Income tax's | 1 957.00 | 1 957.00 | ||
310 Profit or loss | 11 092.00 | 11 092.00 | ||
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