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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : Form@ctions47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-09-30 | Simplified |
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-19 | Public | 2017-09-30 | Simplified |
| Name | Form@ctions47 |
| Siren | 823219688 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 5327 |
| Management number | 2016B00607 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 704.00 | 33.00 | 670.00 | 704.00 |
044 Total Fixed Assets | 704.00 | 33.00 | 670.00 | 704.00 |
068 Receivables – Trade and related accounts | 11 045.00 | 11 045.00 | 11 045.00 | |
084 Cash | 26 508.00 | 26 508.00 | 26 508.00 | |
096 Total Current Assets + Prepaid Expenses | 37 553.00 | 37 553.00 | 37 553.00 | |
110 Total Assets | 38 256.00 | 33.00 | 38 223.00 | 38 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 127.00 | |||
142 Total Equity - Total I | 14 127.00 | |||
166 Suppliers and related accounts | 5 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 659.00 | |||
172 Other debts | 18 265.00 | |||
176 Total debts | 24 096.00 | |||
180 Liabilities Total | 38 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 676.00 | 81 676.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 81 683.00 | 81 683.00 | ||
242 Other external expenses | 27 831.00 | 27 831.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 3 079.00 | 3 079.00 | ||
250 Staff compensation | 25 900.00 | 25 900.00 | ||
252 Social security contributions | 10 566.00 | 10 566.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 67 415.00 | 67 415.00 | ||
270 Operating profit | 14 267.00 | 14 267.00 | ||
306 Income tax's | 2 140.00 | 2 140.00 | ||
310 Profit or loss | 12 127.00 | 12 127.00 | ||
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