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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : Research by DL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Research by DL |
| Siren | 813655941 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16222 |
| Management number | 2015B07212 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 446.00 | 2 471.00 | 1 975.00 | 4 446.00 |
044 Total Fixed Assets | 4 446.00 | 2 471.00 | 1 975.00 | 4 446.00 |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 16 573.00 | 16 573.00 | 16 573.00 | |
096 Total Current Assets + Prepaid Expenses | 18 708.00 | 18 708.00 | 18 708.00 | |
110 Total Assets | 23 154.00 | 2 471.00 | 20 683.00 | 23 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 458.00 | |||
136 Profit for the Year | 13 657.00 | |||
142 Total Equity - Total I | 16 215.00 | |||
154 Provisions for risks and charges - Total II | 2 410.00 | |||
166 Suppliers and related accounts | 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 1 204.00 | |||
176 Total debts | 2 058.00 | |||
180 Liabilities Total | 20 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 500.00 | 77 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 502.00 | 77 502.00 | ||
242 Other external expenses | 57 674.00 | 57 674.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
24B (including equipment leasing) | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 61 430.00 | 61 430.00 | ||
270 Operating profit | 16 072.00 | 16 072.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 410.00 | 2 410.00 | ||
310 Profit or loss | 13 657.00 | 13 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 782.00 | 1 782.00 | ||
490 Total Fixed Assets (Gross Value) | 2 664.00 | 2 664.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 410.00 | 2 410.00 | ||
624 DECREASES Provisions for Risks and Charges | 123.00 | 123.00 | ||
682 INCREASES Total Statement of Provisions | 2 410.00 | 2 410.00 | ||
684 DECREASES in Total Provisions Statement | 123.00 | 123.00 | ||
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