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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : VOID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-07-16 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | VOID |
| Siren | 491869293 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25694 |
| Management number | 2015B03748 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 197.00 | 45 825.00 | 68 373.00 | 114 197.00 |
040 Financial Assets | 6 252.00 | 6 252.00 | 6 252.00 | |
044 Total Fixed Assets | 120 450.00 | 45 825.00 | 74 625.00 | 120 450.00 |
068 Receivables – Trade and related accounts | 265 136.00 | 11 339.00 | 253 796.00 | 265 136.00 |
072 Receivables – Other | 79 396.00 | 79 396.00 | 79 396.00 | |
084 Cash | 127 934.00 | 127 934.00 | 127 934.00 | |
092 Prepaid expenses | 10 300.00 | 10 300.00 | 10 300.00 | |
096 Total Current Assets + Prepaid Expenses | 482 766.00 | 11 339.00 | 471 426.00 | 482 766.00 |
110 Total Assets | 603 215.00 | 57 164.00 | 546 052.00 | 603 215.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 053.00 | |||
134 Retained Earnings | 148 327.00 | |||
136 Profit for the Year | 83 833.00 | |||
142 Total Equity - Total I | 292 323.00 | |||
166 Suppliers and related accounts | 38 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 150 340.00 | |||
174 Prepaid income | 65 149.00 | |||
176 Total debts | 253 729.00 | |||
180 Liabilities Total | 546 052.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 665 198.00 | 890 297.00 | 665 198.00 | |
230 Other income | 8.00 | 2 520.00 | 8.00 | |
232 Total operating income excluding VAT | 665 206.00 | 892 817.00 | 665 206.00 | |
242 Other external expenses | 298 273.00 | 488 310.00 | 298 273.00 | |
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 5 263.00 | 1 709.00 | |
250 Staff compensation | 196 197.00 | 184 087.00 | 196 197.00 | |
252 Social security contributions | 49 743.00 | 49 627.00 | 49 743.00 | |
254 Depreciation and amortization | 8 153.00 | 5 915.00 | 8 153.00 | |
262 Other expenses | 16.00 | 17 422.00 | 16.00 | |
264 Total operating expenses | 554 090.00 | 750 624.00 | 554 090.00 | |
270 Operating profit | 111 116.00 | 142 193.00 | 111 116.00 | |
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 26 300.00 | 39 757.00 | 26 300.00 | |
310 Profit or loss | 83 833.00 | 102 436.00 | 83 833.00 | |
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