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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FORMAT V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | FORMAT V |
| Siren | 485240881 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008984 |
| Management number | 2005B03350 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT ORENS DE GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 911.00 | 101 001.00 | 42 910.00 | 143 911.00 |
040 Financial Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
044 Total Fixed Assets | 145 084.00 | 101 001.00 | 44 083.00 | 145 084.00 |
068 Receivables – Trade and related accounts | 35 545.00 | 35 545.00 | 35 545.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 19 587.00 | 19 587.00 | 19 587.00 | |
096 Total Current Assets + Prepaid Expenses | 62 126.00 | 62 126.00 | 62 126.00 | |
110 Total Assets | 207 210.00 | 101 001.00 | 106 209.00 | 207 210.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 699.00 | |||
136 Profit for the Year | 12 343.00 | |||
142 Total Equity - Total I | 91 042.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 106 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 530.00 | 6 530.00 | ||
218 Production of services sold - France | 166 457.00 | 133 233.00 | 166 457.00 | |
230 Other income | 30.00 | 121.00 | 30.00 | |
232 Total operating income excluding VAT | 173 017.00 | 133 354.00 | 173 017.00 | |
234 Purchases of goods (including customs duties) | 4 625.00 | 694.00 | 4 625.00 | |
242 Other external expenses | 91 601.00 | 71 274.00 | 91 601.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 3 765.00 | 4 244.00 | 3 765.00 | |
24B (including equipment leasing) | 3 928.00 | 3 928.00 | ||
250 Staff compensation | 39 046.00 | 36 873.00 | 39 046.00 | |
254 Depreciation and amortization | 18 206.00 | 18 398.00 | 18 206.00 | |
262 Other expenses | 3.00 | 763.00 | 3.00 | |
264 Total operating expenses | 157 245.00 | 132 245.00 | 157 245.00 | |
270 Operating profit | 15 772.00 | 1 109.00 | 15 772.00 | |
280 Financial income | 89.00 | 155.00 | 89.00 | |
294 Financial expenses | 40.00 | 126.00 | 40.00 | |
300 Exceptional expenses | 1 981.00 | 4 242.00 | 1 981.00 | |
306 Income tax's | 1 497.00 | -400.00 | 1 497.00 | |
310 Profit or loss | 12 343.00 | -2 704.00 | 12 343.00 | |
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