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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : INDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | INDEX |
| Siren | 811139138 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 20853 |
| Management number | 2015B01332 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 486.00 | 9 354.00 | 4 132.00 | 13 486.00 |
044 Total Fixed Assets | 13 486.00 | 9 354.00 | 4 132.00 | 13 486.00 |
068 Receivables – Trade and related accounts | 39 566.00 | 39 566.00 | 39 566.00 | |
072 Receivables – Other | 2 625.00 | 2 625.00 | 2 625.00 | |
084 Cash | 43 096.00 | 43 096.00 | 43 096.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 288.00 | 85 288.00 | 85 288.00 | |
110 Total Assets | 98 773.00 | 9 354.00 | 89 419.00 | 98 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 342.00 | |||
136 Profit for the Year | 22 477.00 | |||
142 Total Equity - Total I | 36 319.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 50 458.00 | |||
176 Total debts | 53 100.00 | |||
180 Liabilities Total | 89 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 155.00 | 7 155.00 | ||
218 Production of services sold - France | 197 014.00 | 151 262.00 | 197 014.00 | |
230 Other income | 948.00 | 310.00 | 948.00 | |
232 Total operating income excluding VAT | 197 962.00 | 151 572.00 | 197 962.00 | |
234 Purchases of goods (including customs duties) | 386.00 | 386.00 | ||
242 Other external expenses | 53 115.00 | 51 518.00 | 53 115.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 897.00 | 1 312.00 | 897.00 | |
250 Staff compensation | 73 588.00 | 56 270.00 | 73 588.00 | |
252 Social security contributions | 39 020.00 | 27 218.00 | 39 020.00 | |
254 Depreciation and amortization | 4 509.00 | 4 845.00 | 4 509.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 171 519.00 | 141 170.00 | 171 519.00 | |
270 Operating profit | 26 443.00 | 10 402.00 | 26 443.00 | |
306 Income tax's | 3 966.00 | 1 560.00 | 3 966.00 | |
310 Profit or loss | 22 477.00 | 8 842.00 | 22 477.00 | |
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