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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ETUDES ET VALEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | ETUDES ET VALEURS |
| Siren | 384158226 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3821 |
| Management number | 1992B00032 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 ROYAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 520.00 | 2 363.00 | 1 157.00 | 3 520.00 |
040 Financial Assets | 33 626.00 | 33 626.00 | 33 626.00 | |
044 Total Fixed Assets | 38 145.00 | 3 363.00 | 34 782.00 | 38 145.00 |
068 Receivables – Trade and related accounts | 3 146.00 | 3 146.00 | 3 146.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
080 Sellable securities | 71 753.00 | 71 753.00 | 71 753.00 | |
084 Cash | 25 630.00 | 25 630.00 | 25 630.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 100 991.00 | 100 991.00 | 100 991.00 | |
110 Total Assets | 139 136.00 | 3 363.00 | 135 773.00 | 139 136.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 92 598.00 | |||
136 Profit for the Year | 10 412.00 | |||
142 Total Equity - Total I | 128 164.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 963.00 | |||
172 Other debts | 5 628.00 | |||
176 Total debts | 7 609.00 | |||
180 Liabilities Total | 135 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 410.00 | 24 410.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 416.00 | 24 416.00 | ||
242 Other external expenses | 12 669.00 | 12 669.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 517.00 | 13 517.00 | ||
270 Operating profit | 10 899.00 | 10 899.00 | ||
280 Financial income | 1 461.00 | 1 461.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 10 412.00 | 10 412.00 | ||
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