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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SINGULIERS PLURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SINGULIERS PLURIEL |
| Siren | 334236775 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21508 |
| Management number | 2016B00757 |
| Activity code | 7220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 MEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 4 675.00 | 2 226.00 | 2 449.00 | 4 675.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 5 401.00 | 2 226.00 | 3 175.00 | 5 401.00 |
068 Receivables – Trade and related accounts | 64 973.00 | 64 973.00 | 64 973.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 72 905.00 | 72 905.00 | 72 905.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 139 717.00 | 139 717.00 | 139 717.00 | |
110 Total Assets | 145 118.00 | 2 226.00 | 142 892.00 | 145 118.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 905.00 | |||
132 Other Reserves | 69 438.00 | |||
136 Profit for the Year | 12 968.00 | |||
142 Total Equity - Total I | 90 933.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 20 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 31 893.00 | |||
176 Total debts | 51 959.00 | |||
180 Liabilities Total | 142 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 464.00 | 129 983.00 | 173 464.00 | |
232 Total operating income excluding VAT | 173 464.00 | 129 983.00 | 173 464.00 | |
242 Other external expenses | 68 603.00 | 62 278.00 | 68 603.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 974.00 | 1 575.00 | |
250 Staff compensation | 59 210.00 | 46 854.00 | 59 210.00 | |
252 Social security contributions | 26 746.00 | 8 260.00 | 26 746.00 | |
254 Depreciation and amortization | 1 098.00 | 859.00 | 1 098.00 | |
262 Other expenses | 1 329.00 | 20.00 | 1 329.00 | |
264 Total operating expenses | 158 560.00 | 119 245.00 | 158 560.00 | |
270 Operating profit | 14 904.00 | 10 738.00 | 14 904.00 | |
280 Financial income | 24.00 | |||
306 Income tax's | 1 936.00 | 1 419.00 | 1 936.00 | |
310 Profit or loss | 12 968.00 | 9 343.00 | 12 968.00 | |
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