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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE ETUDE DIFFUSION ANALYSE SERVICES CONSULTANT |
| Siren | 494117088 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2637 |
| Management number | 2007B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27640 MEREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 130.00 | 138.00 | 992.00 | 1 130.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 145.00 | 138.00 | 1 007.00 | 1 145.00 |
068 Receivables – Trade and related accounts | 7 587.00 | 7 587.00 | 7 587.00 | |
072 Receivables – Other | 3 965.00 | 3 965.00 | 3 965.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 14 051.00 | 14 051.00 | 14 051.00 | |
110 Total Assets | 15 196.00 | 138.00 | 15 058.00 | 15 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 688.00 | |||
134 Retained Earnings | -6 116.00 | |||
136 Profit for the Year | 5 966.00 | |||
142 Total Equity - Total I | 11 738.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 120.00 | |||
176 Total debts | 3 320.00 | |||
180 Liabilities Total | 15 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
199 Of which current accounts of debit partners | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 483.00 | 483.00 | ||
218 Production of services sold - France | 36 592.00 | 36 592.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 36 612.00 | 36 612.00 | ||
242 Other external expenses | 30 301.00 | 30 301.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
256 Provisions | 138.00 | 138.00 | ||
264 Total operating expenses | 30 635.00 | 30 635.00 | ||
270 Operating profit | 5 977.00 | 5 977.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 5 966.00 | 5 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 130.00 | 1 130.00 | ||
490 Total Fixed Assets (Gross Value) | 739.00 | 739.00 | ||
492 Total Fixed Assets (Increases) | 1 130.00 | 1 130.00 | ||
494 Total Fixed Assets (Decreases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 222.00 | 7 222.00 | ||
378 Amount of deductible VAT on goods and services | 1 588.00 | 1 588.00 | ||
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