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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : Ex-cursus
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | Ex-cursus |
| Siren | 538178369 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 1836 |
| Management number | 2011B02094 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 868.00 | 3 501.00 | 367.00 | 3 868.00 |
044 Total Fixed Assets | 3 868.00 | 3 501.00 | 367.00 | 3 868.00 |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 4 043.00 | 3 501.00 | 542.00 | 4 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 830.00 | |||
136 Profit for the Year | -10 039.00 | |||
142 Total Equity - Total I | -14 769.00 | |||
156 Loans and similar debts | 3 469.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
172 Other debts | 9 071.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 312.00 | |||
180 Liabilities Total | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 209.00 | 65 209.00 | ||
218 Production of services sold - France | 65 209.00 | 110 815.00 | 65 209.00 | |
230 Other income | 1.00 | 981.00 | 1.00 | |
232 Total operating income excluding VAT | 65 210.00 | 111 796.00 | 65 210.00 | |
242 Other external expenses | 73 041.00 | 102 390.00 | 73 041.00 | |
244 Taxes, duties and similar payments | 944.00 | 659.00 | 944.00 | |
254 Depreciation and amortization | 687.00 | 743.00 | 687.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 74 673.00 | 103 802.00 | 74 673.00 | |
270 Operating profit | -9 463.00 | 7 994.00 | -9 463.00 | |
294 Financial expenses | 312.00 | 247.00 | 312.00 | |
300 Exceptional expenses | 265.00 | 4 985.00 | 265.00 | |
310 Profit or loss | -10 039.00 | 2 763.00 | -10 039.00 | |
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